From 79fc8b69ba6d5f0faa3f0f1de3339ebee69b2e15 Mon Sep 17 00:00:00 2001
From: Gabriel Broadwin Nongsiej <gnongsie@visa.com>
Date: Mon, 26 Aug 2019 17:32:44 +0530
Subject: [PATCH 1/4] + Update to v0.0.0.11

---
 Api/ConversionDetailsApi.cs                   |     6 +-
 Api/DownloadDTDApi.cs                         |   312 +
 Api/DownloadXSDApi.cs                         |   312 +
 Api/NetFundingsApi.cs                         |     6 +-
 Api/PaymentBatchSummariesApi.cs               |   385 +
 Api/TransactionBatchesApi.cs                  |   197 +
 Model/CreateInstrumentIdentifierRequest.cs    |    18 +-
 Model/EmbeddedInstrumentIdentifier.cs         |     8 +-
 Model/Error.cs                                |    63 +-
 Model/ErrorBean.cs                            |     4 +-
 Model/ErrorLinks.cs                           |    46 +-
 Model/ErrorResponse.cs                        |    39 +-
 Model/ErrorResponseWithHAL.cs                 |     2 +-
 Model/InlineResponse400.cs                    |   130 +-
 Model/InlineResponse4001.cs                   |   130 +-
 ...0Fields.cs => InlineResponse4001Fields.cs} |    16 +-
 Model/InstrumentIdentifier.cs                 |     4 +-
 Model/InstrumentIdentifierEnrollableCard.cs   |    18 +-
 Model/Link.cs                                 |    41 +-
 Model/Links.cs                                |    48 +-
 ...aymentsPost201ResponseIssuerInformation.cs |     6 +-
 ...sponsePaymentInformationAccountFeatures.cs |    12 +-
 ...ResponsePaymentInformationTokenizedCard.cs |    12 +-
 ...ost201ResponsePointOfSaleInformationEmv.cs |    48 +-
 ...entsPost201ResponseProcessorInformation.cs |    44 +-
 ...nformationElectronicVerificationResults.cs |    12 +-
 ...ponseProcessorInformationMerchantAdvice.cs |     6 +-
 ...salsPost201ResponseProcessorInformation.cs |    12 +-
 ...01ResponseOrderInformationAmountDetails.cs |     6 +-
 ...outsPost201ResponseProcessorInformation.cs |     6 +-
 .../Ptsv2creditsPointOfSaleInformationEmv.cs  |     4 +-
 Model/Ptsv2creditsProcessingInformation.cs    |    25 +-
 Model/Ptsv2paymentsAggregatorInformation.cs   |    12 +-
 ...aymentsAggregatorInformationSubMerchant.cs |    48 +-
 ...sBuyerInformationPersonalIdentification.cs |     6 +-
 Model/Ptsv2paymentsIssuerInformation.cs       |     6 +-
 ...Ptsv2paymentsMerchantDefinedInformation.cs |     6 +-
 Model/Ptsv2paymentsMerchantInformation.cs     |     6 +-
 ...v2paymentsOrderInformationAmountDetails.cs |    31 +-
 ...sOrderInformationAmountDetailsSurcharge.cs |     6 +-
 Model/Ptsv2paymentsOrderInformationBillTo.cs  |    48 +-
 ...2paymentsOrderInformationInvoiceDetails.cs |     4 +-
 Model/Ptsv2paymentsPaymentInformationCard.cs  |     6 +-
 ...tsv2paymentsPaymentInformationFluidData.cs |    22 +-
 ...paymentsPaymentInformationTokenizedCard.cs |    12 +-
 .../Ptsv2paymentsPointOfSaleInformationEmv.cs |     6 +-
 Model/Ptsv2paymentsProcessingInformation.cs   |    25 +-
 ...ocessingInformationAuthorizationOptions.cs |    24 +-
 ...nformationAuthorizationOptionsInitiator.cs |     6 +-
 ...nsInitiatorMerchantInitiatedTransaction.cs |    37 +-
 ...rocessingInformationBankTransferOptions.cs |     6 +-
 ...entsProcessingInformationCaptureOptions.cs |    28 +-
 ...paymentsidcapturesAggregatorInformation.cs |    12 +-
 ...apturesAggregatorInformationSubMerchant.cs |    48 +-
 ...idcapturesOrderInformationAmountDetails.cs |    31 +-
 ...aymentsidcapturesOrderInformationBillTo.cs |    48 +-
 ...paymentsidcapturesProcessingInformation.cs |    25 +-
 ...uresProcessingInformationCaptureOptions.cs |    22 +-
 ...ymentsidreversalsPointOfSaleInformation.cs |     4 +-
 ...ntsidreversalsPointOfSaleInformationEmv.cs |   135 +
 ...versalsReversalInformationAmountDetails.cs |     6 +-
 ...sv2payoutsOrderInformationAmountDetails.cs |     6 +-
 ...sOrderInformationAmountDetailsSurcharge.cs |     6 +-
 Model/Ptsv2payoutsOrderInformationBillTo.cs   |    36 +-
 Model/Ptsv2payoutsPaymentInformationCard.cs   |     6 +-
 ...outsProcessingInformationPayoutsOptions.cs |     6 +-
 ...ngV3PaymentBatchSummariesGet200Response.cs |   160 +
 ...riesGet200ResponsePaymentBatchSummaries.cs |   304 +
 ...tailsGet200ResponseFeeAndFundingDetails.cs |    53 +-
 ...1decisionsOrderInformationAmountDetails.cs |     6 +-
 .../Riskv1decisionsOrderInformationBillTo.cs  |    42 +-
 ...200ResponseEmbeddedInstrumentIdentifier.cs |     8 +-
 ...sV1InstrumentIdentifiersPost200Response.cs |     4 +-
 ... Tmsv1instrumentidentifiersBankAccount.cs} |    18 +-
 ...00ResponseOrderInformationAmountDetails.cs |     6 +-
 ...onsGet200ResponseOrderInformationBillTo.cs |    48 +-
 ...Get200ResponseOrderInformationLineItems.cs |    14 +-
 ...onsGet200ResponseOrderInformationShipTo.cs |     6 +-
 ...onsGet200ResponsePaymentInformationCard.cs |     6 +-
 ...00ResponsePaymentInformationPaymentType.cs |     9 +-
 ...onsePaymentInformationPaymentTypeMethod.cs |   180 +
 ...tionsGet200ResponseProcessorInformation.cs |    12 +-
 ...nformationElectronicVerificationResults.cs |    12 +-
 ...onsGet200ResponseRiskInformationProfile.cs |    12 +-
 ...1ResponseEmbeddedOrderInformationBillTo.cs |    18 +-
 ...1ResponseEmbeddedPaymentInformationCard.cs |     6 +-
 ...seEmbeddedPaymentInformationPaymentType.cs |     9 +-
 cybersource-rest-client-dotnet.csproj         |     2 +-
 cybersource-rest-client-dotnet.sln            |    12 +-
 docs/ConversionDetailsApi.md                  |     2 +-
 docs/CreateInstrumentIdentifierRequest.md     |     1 +
 docs/DownloadDTDApi.md                        |    69 +
 docs/DownloadXSDApi.md                        |    69 +
 docs/EmbeddedInstrumentIdentifier.md          |     4 +-
 docs/Error.md                                 |     5 +-
 docs/ErrorBean.md                             |     2 +-
 docs/ErrorLinks.md                            |     4 +-
 docs/ErrorResponse.md                         |     2 +
 docs/InlineResponse400.md                     |     9 +-
 docs/InlineResponse4001.md                    |     9 +-
 ...0Fields.md => InlineResponse4001Fields.md} |     2 +-
 docs/InstrumentIdentifier.md                  |     2 +-
 docs/InstrumentIdentifierEnrollableCard.md    |     1 +
 docs/Link.md                                  |     4 +-
 docs/Links.md                                 |     6 +-
 docs/NetFundingsApi.md                        |     2 +-
 docs/PaymentBatchSummariesApi.md              |    80 +
 ...aymentsPost201ResponseIssuerInformation.md |     2 +-
 ...sponsePaymentInformationAccountFeatures.md |     4 +-
 ...ResponsePaymentInformationTokenizedCard.md |     4 +-
 ...ost201ResponsePointOfSaleInformationEmv.md |     2 +
 ...entsPost201ResponseProcessorInformation.md |    14 +-
 ...nformationElectronicVerificationResults.md |     4 +-
 ...ponseProcessorInformationMerchantAdvice.md |     2 +-
 ...salsPost201ResponseProcessorInformation.md |     4 +-
 ...01ResponseOrderInformationAmountDetails.md |     2 +-
 ...outsPost201ResponseProcessorInformation.md |     2 +-
 docs/Ptsv2creditsPointOfSaleInformationEmv.md |     2 +-
 docs/Ptsv2creditsProcessingInformation.md     |     1 +
 docs/Ptsv2paymentsAggregatorInformation.md    |     4 +-
 ...aymentsAggregatorInformationSubMerchant.md |    16 +-
 ...sBuyerInformationPersonalIdentification.md |     2 +-
 docs/Ptsv2paymentsIssuerInformation.md        |     2 +-
 ...Ptsv2paymentsMerchantDefinedInformation.md |     2 +-
 docs/Ptsv2paymentsMerchantInformation.md      |     2 +-
 ...v2paymentsOrderInformationAmountDetails.md |     3 +-
 ...sOrderInformationAmountDetailsSurcharge.md |     2 +-
 docs/Ptsv2paymentsOrderInformationBillTo.md   |    16 +-
 ...2paymentsOrderInformationInvoiceDetails.md |     2 +-
 docs/Ptsv2paymentsPaymentInformationCard.md   |     2 +-
 ...tsv2paymentsPaymentInformationFluidData.md |     2 +-
 ...paymentsPaymentInformationTokenizedCard.md |     4 +-
 .../Ptsv2paymentsPointOfSaleInformationEmv.md |     4 +-
 docs/Ptsv2paymentsProcessingInformation.md    |     1 +
 ...ocessingInformationAuthorizationOptions.md |     8 +-
 ...nformationAuthorizationOptionsInitiator.md |     2 +-
 ...nsInitiatorMerchantInitiatedTransaction.md |     5 +-
 ...rocessingInformationBankTransferOptions.md |     2 +-
 ...entsProcessingInformationCaptureOptions.md |     6 +-
 ...paymentsidcapturesAggregatorInformation.md |     4 +-
 ...apturesAggregatorInformationSubMerchant.md |    16 +-
 ...idcapturesOrderInformationAmountDetails.md |     3 +-
 ...aymentsidcapturesOrderInformationBillTo.md |    16 +-
 ...paymentsidcapturesProcessingInformation.md |     1 +
 ...uresProcessingInformationCaptureOptions.md |     4 +-
 ...ymentsidreversalsPointOfSaleInformation.md |     2 +-
 ...ntsidreversalsPointOfSaleInformationEmv.md |     9 +
 ...versalsReversalInformationAmountDetails.md |     2 +-
 ...sv2payoutsOrderInformationAmountDetails.md |     2 +-
 ...sOrderInformationAmountDetailsSurcharge.md |     2 +-
 docs/Ptsv2payoutsOrderInformationBillTo.md    |    12 +-
 docs/Ptsv2payoutsPaymentInformationCard.md    |     2 +-
 ...outsProcessingInformationPayoutsOptions.md |     2 +-
 ...ngV3PaymentBatchSummariesGet200Response.md |    11 +
 ...riesGet200ResponsePaymentBatchSummaries.md |    20 +
 ...tailsGet200ResponseFeeAndFundingDetails.md |     3 +
 ...1decisionsOrderInformationAmountDetails.md |     2 +-
 docs/Riskv1decisionsOrderInformationBillTo.md |    14 +-
 ...200ResponseEmbeddedInstrumentIdentifier.md |     4 +-
 ...sV1InstrumentIdentifiersPost200Response.md |     2 +-
 ... Tmsv1instrumentidentifiersBankAccount.md} |     2 +-
 docs/TransactionBatchesApi.md                 |    65 +
 ...00ResponseOrderInformationAmountDetails.md |     2 +-
 ...onsGet200ResponseOrderInformationBillTo.md |    16 +-
 ...Get200ResponseOrderInformationLineItems.md |     2 +-
 ...onsGet200ResponseOrderInformationShipTo.md |     2 +-
 ...onsGet200ResponsePaymentInformationCard.md |     2 +-
 ...00ResponsePaymentInformationPaymentType.md |     2 +-
 ...onsePaymentInformationPaymentTypeMethod.md |    12 +
 ...tionsGet200ResponseProcessorInformation.md |     4 +-
 ...nformationElectronicVerificationResults.md |     4 +-
 ...onsGet200ResponseRiskInformationProfile.md |     4 +-
 ...1ResponseEmbeddedOrderInformationBillTo.md |     6 +-
 ...1ResponseEmbeddedPaymentInformationCard.md |     2 +-
 ...seEmbeddedPaymentInformationPaymentType.md |     2 +-
 generator/PaymentBatchSummariesFix.txt        |     8 +
 generator/cybersource-rest-spec.json          | 30828 ++++++++--------
 generator/cybersource_dotnet_sdk_gen.bat      |    22 +-
 test/Api/DownloadDTDApiTests.cs               |    80 +
 test/Api/DownloadXSDApiTests.cs               |    80 +
 test/Api/PaymentBatchSummariesApiTests.cs     |    86 +
 test/Api/TransactionBatchesApiTests.cs        |    14 +
 .../CreateInstrumentIdentifierRequestTests.cs |     8 +
 test/Model/ErrorLinksTests.cs                 |    12 +-
 test/Model/ErrorResponseTests.cs              |    16 +
 test/Model/ErrorTests.cs                      |    20 +-
 ...ts.cs => InlineResponse4001FieldsTests.cs} |    20 +-
 test/Model/InlineResponse4001Tests.cs         |    36 +-
 test/Model/InlineResponse400Tests.cs          |    36 +-
 ...InstrumentIdentifierEnrollableCardTests.cs |     8 +
 test/Model/LinkTests.cs                       |    16 +
 test/Model/LinksTests.cs                      |    12 +-
 ...1ResponsePointOfSaleInformationEmvTests.cs |    16 +
 .../Ptsv2creditsProcessingInformationTests.cs |     8 +
 ...mentsOrderInformationAmountDetailsTests.cs |     8 +
 ...aymentsPaymentInformationFluidDataTests.cs |     6 +-
 ...tiatorMerchantInitiatedTransactionTests.cs |     8 +
 ...Ptsv2paymentsProcessingInformationTests.cs |     8 +
 ...turesOrderInformationAmountDetailsTests.cs |     8 +
 ...ntsidcapturesProcessingInformationTests.cs |     8 +
 ...reversalsPointOfSaleInformationEmvTests.cs |    78 +
 ...et200ResponsePaymentBatchSummariesTests.cs |   166 +
 ...aymentBatchSummariesGet200ResponseTests.cs |    94 +
 ...Get200ResponseFeeAndFundingDetailsTests.cs |    24 +
 ...1instrumentidentifiersBankAccountTests.cs} |    20 +-
 ...aymentInformationPaymentTypeMethodTests.cs |   102 +
 ...cybersource-rest-client-dotnet.Test.csproj |     2 +-
 207 files changed, 20308 insertions(+), 15874 deletions(-)
 create mode 100644 Api/DownloadDTDApi.cs
 create mode 100644 Api/DownloadXSDApi.cs
 create mode 100644 Api/PaymentBatchSummariesApi.cs
 rename Model/{InlineResponse400Fields.cs => InlineResponse4001Fields.cs} (89%)
 create mode 100644 Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
 create mode 100644 Model/ReportingV3PaymentBatchSummariesGet200Response.cs
 create mode 100644 Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.cs
 rename Model/{TmsV1InstrumentIdentifiersPost200ResponseBankAccount.cs => Tmsv1instrumentidentifiersBankAccount.cs} (85%)
 create mode 100644 Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
 create mode 100644 docs/DownloadDTDApi.md
 create mode 100644 docs/DownloadXSDApi.md
 rename docs/{InlineResponse400Fields.md => InlineResponse4001Fields.md} (91%)
 create mode 100644 docs/PaymentBatchSummariesApi.md
 create mode 100644 docs/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.md
 create mode 100644 docs/ReportingV3PaymentBatchSummariesGet200Response.md
 create mode 100644 docs/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.md
 rename docs/{TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md => Tmsv1instrumentidentifiersBankAccount.md} (84%)
 create mode 100644 docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
 create mode 100644 generator/PaymentBatchSummariesFix.txt
 create mode 100644 test/Api/DownloadDTDApiTests.cs
 create mode 100644 test/Api/DownloadXSDApiTests.cs
 create mode 100644 test/Api/PaymentBatchSummariesApiTests.cs
 rename test/Model/{InlineResponse400FieldsTests.cs => InlineResponse4001FieldsTests.cs} (78%)
 create mode 100644 test/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmvTests.cs
 create mode 100644 test/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesTests.cs
 create mode 100644 test/Model/ReportingV3PaymentBatchSummariesGet200ResponseTests.cs
 rename test/Model/{TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests.cs => Tmsv1instrumentidentifiersBankAccountTests.cs} (67%)
 create mode 100644 test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs

diff --git a/Api/ConversionDetailsApi.cs b/Api/ConversionDetailsApi.cs
index 5a9ad651..a947b488 100644
--- a/Api/ConversionDetailsApi.cs
+++ b/Api/ConversionDetailsApi.cs
@@ -233,7 +233,8 @@ public ApiResponse< ReportingV3ConversionDetailsGet200Response > GetConversionDe
 
             // to determine the Accept header
             String[] localVarHttpHeaderAccepts = new String[] {
-                "application/hal+json"
+                "application/hal+json",
+                "application/xml"
             };
             String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
             if (localVarHttpHeaderAccept != null)
@@ -312,7 +313,8 @@ public async System.Threading.Tasks.Task<ApiResponse<ReportingV3ConversionDetail
 
             // to determine the Accept header
             String[] localVarHttpHeaderAccepts = new String[] {
-                "application/hal+json"
+                "application/hal+json",
+                "application/xml"
             };
             String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
             if (localVarHttpHeaderAccept != null)
diff --git a/Api/DownloadDTDApi.cs b/Api/DownloadDTDApi.cs
new file mode 100644
index 00000000..bffda225
--- /dev/null
+++ b/Api/DownloadDTDApi.cs
@@ -0,0 +1,312 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using RestSharp;
+using CyberSource.Client;
+
+namespace CyberSource.Api
+{
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public interface IDownloadDTDApi : IApiAccessor
+    {
+        #region Synchronous Operations
+        /// <summary>
+        /// Used to download DTDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads DTDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns></returns>
+        void GetDTDV2 (string reportDefinitionNameVersion);
+
+        /// <summary>
+        /// Used to download DTDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads DTDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        ApiResponse<Object> GetDTDV2WithHttpInfo (string reportDefinitionNameVersion);
+        #endregion Synchronous Operations
+        #region Asynchronous Operations
+        /// <summary>
+        /// Used to download DTDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads DTDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>Task of void</returns>
+        System.Threading.Tasks.Task GetDTDV2Async (string reportDefinitionNameVersion);
+
+        /// <summary>
+        /// Used to download DTDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads DTDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>Task of ApiResponse</returns>
+        System.Threading.Tasks.Task<ApiResponse<Object>> GetDTDV2AsyncWithHttpInfo (string reportDefinitionNameVersion);
+        #endregion Asynchronous Operations
+    }
+
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public partial class DownloadDTDApi : IDownloadDTDApi
+    {
+        private CyberSource.Client.ExceptionFactory _exceptionFactory = (name, response) => null;
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="DownloadDTDApi"/> class.
+        /// </summary>
+        /// <returns></returns>
+        public DownloadDTDApi(String basePath)
+        {
+            this.Configuration = new Configuration(new ApiClient(basePath));
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            // ensure API client has configuration ready
+            if (Configuration.ApiClient.Configuration == null)
+            {
+                this.Configuration.ApiClient.Configuration = this.Configuration;
+            }
+        }
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="DownloadDTDApi"/> class
+        /// using Configuration object
+        /// </summary>
+        /// <param name="configuration">An instance of Configuration</param>
+        /// <returns></returns>
+        public DownloadDTDApi(Configuration configuration = null)
+        {
+            if (configuration == null) // use the default one in Configuration
+                this.Configuration = Configuration.Default;
+            else
+                this.Configuration = configuration;
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            this.Configuration.ApiClient.Configuration = this.Configuration;
+        }
+
+        /// <summary>
+        /// Gets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        public String GetBasePath()
+        {
+            return this.Configuration.ApiClient.RestClient.BaseUrl.ToString();
+        }
+
+        /// <summary>
+        /// Sets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        [Obsolete("SetBasePath is deprecated, please do 'Configuration.ApiClient = new ApiClient(\"http://new-path\")' instead.")]
+        public void SetBasePath(String basePath)
+        {
+            // do nothing
+        }
+
+        /// <summary>
+        /// Gets or sets the configuration object
+        /// </summary>
+        /// <value>An instance of the Configuration</value>
+        public Configuration Configuration {get; set;}
+
+        /// <summary>
+        /// Provides a factory method hook for the creation of exceptions.
+        /// </summary>
+        public CyberSource.Client.ExceptionFactory ExceptionFactory
+        {
+            get
+            {
+                if (_exceptionFactory != null && _exceptionFactory.GetInvocationList().Length > 1)
+                {
+                    throw new InvalidOperationException("Multicast delegate for ExceptionFactory is unsupported.");
+                }
+                return _exceptionFactory;
+            }
+            set { _exceptionFactory = value; }
+        }
+
+        /// <summary>
+        /// Gets the default header.
+        /// </summary>
+        /// <returns>Dictionary of HTTP header</returns>
+        [Obsolete("DefaultHeader is deprecated, please use Configuration.DefaultHeader instead.")]
+        public Dictionary<String, String> DefaultHeader()
+        {
+            return this.Configuration.DefaultHeader;
+        }
+
+        /// <summary>
+        /// Add default header.
+        /// </summary>
+        /// <param name="key">Header field name.</param>
+        /// <param name="value">Header field value.</param>
+        /// <returns></returns>
+        [Obsolete("AddDefaultHeader is deprecated, please use Configuration.AddDefaultHeader instead.")]
+        public void AddDefaultHeader(string key, string value)
+        {
+            this.Configuration.AddDefaultHeader(key, value);
+        }
+
+        /// <summary>
+        /// Used to download DTDs for reports Downloads DTDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns></returns>
+        public void GetDTDV2 (string reportDefinitionNameVersion)
+        {
+             GetDTDV2WithHttpInfo(reportDefinitionNameVersion);
+        }
+
+        /// <summary>
+        /// Used to download DTDs for reports Downloads DTDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        public ApiResponse<Object> GetDTDV2WithHttpInfo (string reportDefinitionNameVersion)
+        {
+            // verify the required parameter 'reportDefinitionNameVersion' is set
+            if (reportDefinitionNameVersion == null)
+                throw new ApiException(400, "Missing required parameter 'reportDefinitionNameVersion' when calling DownloadDTDApi->GetDTDV2");
+
+            var localVarPath = $"/dtds/{reportDefinitionNameVersion}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "application/xml-dtd"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (reportDefinitionNameVersion != null) localVarPathParams.Add("reportDefinitionNameVersion", Configuration.ApiClient.ParameterToString(reportDefinitionNameVersion)); // path parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) Configuration.ApiClient.CallApi(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetDTDV2", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
+        /// <summary>
+        /// Used to download DTDs for reports Downloads DTDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>Task of void</returns>
+        public async System.Threading.Tasks.Task GetDTDV2Async (string reportDefinitionNameVersion)
+        {
+             await GetDTDV2AsyncWithHttpInfo(reportDefinitionNameVersion);
+
+        }
+
+        /// <summary>
+        /// Used to download DTDs for reports Downloads DTDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1</param>
+        /// <returns>Task of ApiResponse</returns>
+        public async System.Threading.Tasks.Task<ApiResponse<Object>> GetDTDV2AsyncWithHttpInfo (string reportDefinitionNameVersion)
+        {
+            // verify the required parameter 'reportDefinitionNameVersion' is set
+            if (reportDefinitionNameVersion == null)
+                throw new ApiException(400, "Missing required parameter 'reportDefinitionNameVersion' when calling DownloadDTDApi->GetDTDV2");
+
+            var localVarPath = $"/dtds/{reportDefinitionNameVersion}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "application/xml-dtd"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (reportDefinitionNameVersion != null) localVarPathParams.Add("reportDefinitionNameVersion", Configuration.ApiClient.ParameterToString(reportDefinitionNameVersion)); // path parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) await Configuration.ApiClient.CallApiAsync(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetDTDV2", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
+    }
+}
diff --git a/Api/DownloadXSDApi.cs b/Api/DownloadXSDApi.cs
new file mode 100644
index 00000000..5abf6d28
--- /dev/null
+++ b/Api/DownloadXSDApi.cs
@@ -0,0 +1,312 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using RestSharp;
+using CyberSource.Client;
+
+namespace CyberSource.Api
+{
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public interface IDownloadXSDApi : IApiAccessor
+    {
+        #region Synchronous Operations
+        /// <summary>
+        /// Used to download XSDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads XSDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns></returns>
+        void GetXSDV2 (string reportDefinitionNameVersion);
+
+        /// <summary>
+        /// Used to download XSDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads XSDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        ApiResponse<Object> GetXSDV2WithHttpInfo (string reportDefinitionNameVersion);
+        #endregion Synchronous Operations
+        #region Asynchronous Operations
+        /// <summary>
+        /// Used to download XSDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads XSDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>Task of void</returns>
+        System.Threading.Tasks.Task GetXSDV2Async (string reportDefinitionNameVersion);
+
+        /// <summary>
+        /// Used to download XSDs for reports
+        /// </summary>
+        /// <remarks>
+        /// Downloads XSDs for reports on no-auth.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>Task of ApiResponse</returns>
+        System.Threading.Tasks.Task<ApiResponse<Object>> GetXSDV2AsyncWithHttpInfo (string reportDefinitionNameVersion);
+        #endregion Asynchronous Operations
+    }
+
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public partial class DownloadXSDApi : IDownloadXSDApi
+    {
+        private CyberSource.Client.ExceptionFactory _exceptionFactory = (name, response) => null;
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="DownloadXSDApi"/> class.
+        /// </summary>
+        /// <returns></returns>
+        public DownloadXSDApi(String basePath)
+        {
+            this.Configuration = new Configuration(new ApiClient(basePath));
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            // ensure API client has configuration ready
+            if (Configuration.ApiClient.Configuration == null)
+            {
+                this.Configuration.ApiClient.Configuration = this.Configuration;
+            }
+        }
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="DownloadXSDApi"/> class
+        /// using Configuration object
+        /// </summary>
+        /// <param name="configuration">An instance of Configuration</param>
+        /// <returns></returns>
+        public DownloadXSDApi(Configuration configuration = null)
+        {
+            if (configuration == null) // use the default one in Configuration
+                this.Configuration = Configuration.Default;
+            else
+                this.Configuration = configuration;
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            this.Configuration.ApiClient.Configuration = this.Configuration;
+        }
+
+        /// <summary>
+        /// Gets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        public String GetBasePath()
+        {
+            return this.Configuration.ApiClient.RestClient.BaseUrl.ToString();
+        }
+
+        /// <summary>
+        /// Sets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        [Obsolete("SetBasePath is deprecated, please do 'Configuration.ApiClient = new ApiClient(\"http://new-path\")' instead.")]
+        public void SetBasePath(String basePath)
+        {
+            // do nothing
+        }
+
+        /// <summary>
+        /// Gets or sets the configuration object
+        /// </summary>
+        /// <value>An instance of the Configuration</value>
+        public Configuration Configuration {get; set;}
+
+        /// <summary>
+        /// Provides a factory method hook for the creation of exceptions.
+        /// </summary>
+        public CyberSource.Client.ExceptionFactory ExceptionFactory
+        {
+            get
+            {
+                if (_exceptionFactory != null && _exceptionFactory.GetInvocationList().Length > 1)
+                {
+                    throw new InvalidOperationException("Multicast delegate for ExceptionFactory is unsupported.");
+                }
+                return _exceptionFactory;
+            }
+            set { _exceptionFactory = value; }
+        }
+
+        /// <summary>
+        /// Gets the default header.
+        /// </summary>
+        /// <returns>Dictionary of HTTP header</returns>
+        [Obsolete("DefaultHeader is deprecated, please use Configuration.DefaultHeader instead.")]
+        public Dictionary<String, String> DefaultHeader()
+        {
+            return this.Configuration.DefaultHeader;
+        }
+
+        /// <summary>
+        /// Add default header.
+        /// </summary>
+        /// <param name="key">Header field name.</param>
+        /// <param name="value">Header field value.</param>
+        /// <returns></returns>
+        [Obsolete("AddDefaultHeader is deprecated, please use Configuration.AddDefaultHeader instead.")]
+        public void AddDefaultHeader(string key, string value)
+        {
+            this.Configuration.AddDefaultHeader(key, value);
+        }
+
+        /// <summary>
+        /// Used to download XSDs for reports Downloads XSDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns></returns>
+        public void GetXSDV2 (string reportDefinitionNameVersion)
+        {
+             GetXSDV2WithHttpInfo(reportDefinitionNameVersion);
+        }
+
+        /// <summary>
+        /// Used to download XSDs for reports Downloads XSDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        public ApiResponse<Object> GetXSDV2WithHttpInfo (string reportDefinitionNameVersion)
+        {
+            // verify the required parameter 'reportDefinitionNameVersion' is set
+            if (reportDefinitionNameVersion == null)
+                throw new ApiException(400, "Missing required parameter 'reportDefinitionNameVersion' when calling DownloadXSDApi->GetXSDV2");
+
+            var localVarPath = $"/xsds/{reportDefinitionNameVersion}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "text/xml"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (reportDefinitionNameVersion != null) localVarPathParams.Add("reportDefinitionNameVersion", Configuration.ApiClient.ParameterToString(reportDefinitionNameVersion)); // path parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) Configuration.ApiClient.CallApi(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetXSDV2", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
+        /// <summary>
+        /// Used to download XSDs for reports Downloads XSDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>Task of void</returns>
+        public async System.Threading.Tasks.Task GetXSDV2Async (string reportDefinitionNameVersion)
+        {
+             await GetXSDV2AsyncWithHttpInfo(reportDefinitionNameVersion);
+
+        }
+
+        /// <summary>
+        /// Used to download XSDs for reports Downloads XSDs for reports on no-auth.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="reportDefinitionNameVersion">Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes</param>
+        /// <returns>Task of ApiResponse</returns>
+        public async System.Threading.Tasks.Task<ApiResponse<Object>> GetXSDV2AsyncWithHttpInfo (string reportDefinitionNameVersion)
+        {
+            // verify the required parameter 'reportDefinitionNameVersion' is set
+            if (reportDefinitionNameVersion == null)
+                throw new ApiException(400, "Missing required parameter 'reportDefinitionNameVersion' when calling DownloadXSDApi->GetXSDV2");
+
+            var localVarPath = $"/xsds/{reportDefinitionNameVersion}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "text/xml"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (reportDefinitionNameVersion != null) localVarPathParams.Add("reportDefinitionNameVersion", Configuration.ApiClient.ParameterToString(reportDefinitionNameVersion)); // path parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) await Configuration.ApiClient.CallApiAsync(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetXSDV2", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
+    }
+}
diff --git a/Api/NetFundingsApi.cs b/Api/NetFundingsApi.cs
index 3f6b528c..5200668f 100644
--- a/Api/NetFundingsApi.cs
+++ b/Api/NetFundingsApi.cs
@@ -237,7 +237,8 @@ public ApiResponse< ReportingV3NetFundingsGet200Response > GetNetFundingDetailsW
 
             // to determine the Accept header
             String[] localVarHttpHeaderAccepts = new String[] {
-                "application/hal+json"
+                "application/hal+json",
+                "application/xml"
             };
             String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
             if (localVarHttpHeaderAccept != null)
@@ -317,7 +318,8 @@ public async System.Threading.Tasks.Task<ApiResponse<ReportingV3NetFundingsGet20
 
             // to determine the Accept header
             String[] localVarHttpHeaderAccepts = new String[] {
-                "application/hal+json"
+                "application/hal+json",
+                "application/xml"
             };
             String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
             if (localVarHttpHeaderAccept != null)
diff --git a/Api/PaymentBatchSummariesApi.cs b/Api/PaymentBatchSummariesApi.cs
new file mode 100644
index 00000000..35282f7d
--- /dev/null
+++ b/Api/PaymentBatchSummariesApi.cs
@@ -0,0 +1,385 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using RestSharp;
+using CyberSource.Client;
+using CyberSource.Model;
+
+namespace CyberSource.Api
+{
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public interface IPaymentBatchSummariesApi : IApiAccessor
+    {
+        #region Synchronous Operations
+        /// <summary>
+        /// Get payment batch summary data
+        /// </summary>
+        /// <remarks>
+        /// Scope can be either account/merchant or reseller.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>ReportingV3PaymentBatchSummariesGet200Response</returns>
+        ReportingV3PaymentBatchSummariesGet200Response GetPaymentBatchSummary (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null);
+
+        /// <summary>
+        /// Get payment batch summary data
+        /// </summary>
+        /// <remarks>
+        /// Scope can be either account/merchant or reseller.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>ApiResponse of ReportingV3PaymentBatchSummariesGet200Response</returns>
+        ApiResponse<ReportingV3PaymentBatchSummariesGet200Response> GetPaymentBatchSummaryWithHttpInfo (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null);
+        #endregion Synchronous Operations
+        #region Asynchronous Operations
+        /// <summary>
+        /// Get payment batch summary data
+        /// </summary>
+        /// <remarks>
+        /// Scope can be either account/merchant or reseller.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>Task of ReportingV3PaymentBatchSummariesGet200Response</returns>
+        System.Threading.Tasks.Task<ReportingV3PaymentBatchSummariesGet200Response> GetPaymentBatchSummaryAsync (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null);
+
+        /// <summary>
+        /// Get payment batch summary data
+        /// </summary>
+        /// <remarks>
+        /// Scope can be either account/merchant or reseller.
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>Task of ApiResponse (ReportingV3PaymentBatchSummariesGet200Response)</returns>
+        System.Threading.Tasks.Task<ApiResponse<ReportingV3PaymentBatchSummariesGet200Response>> GetPaymentBatchSummaryAsyncWithHttpInfo (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null);
+        #endregion Asynchronous Operations
+    }
+
+    /// <summary>
+    /// Represents a collection of functions to interact with the API endpoints
+    /// </summary>
+    public partial class PaymentBatchSummariesApi : IPaymentBatchSummariesApi
+    {
+        private CyberSource.Client.ExceptionFactory _exceptionFactory = (name, response) => null;
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="PaymentBatchSummariesApi"/> class.
+        /// </summary>
+        /// <returns></returns>
+        public PaymentBatchSummariesApi(String basePath)
+        {
+            this.Configuration = new Configuration(new ApiClient(basePath));
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            // ensure API client has configuration ready
+            if (Configuration.ApiClient.Configuration == null)
+            {
+                this.Configuration.ApiClient.Configuration = this.Configuration;
+            }
+        }
+
+        /// <summary>
+        /// Initializes a new instance of the <see cref="PaymentBatchSummariesApi"/> class
+        /// using Configuration object
+        /// </summary>
+        /// <param name="configuration">An instance of Configuration</param>
+        /// <returns></returns>
+        public PaymentBatchSummariesApi(Configuration configuration = null)
+        {
+            if (configuration == null) // use the default one in Configuration
+                this.Configuration = Configuration.Default;
+            else
+                this.Configuration = configuration;
+
+            ExceptionFactory = CyberSource.Client.Configuration.DefaultExceptionFactory;
+
+            this.Configuration.ApiClient.Configuration = this.Configuration;
+        }
+
+        /// <summary>
+        /// Gets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        public String GetBasePath()
+        {
+            return this.Configuration.ApiClient.RestClient.BaseUrl.ToString();
+        }
+
+        /// <summary>
+        /// Sets the base path of the API client.
+        /// </summary>
+        /// <value>The base path</value>
+        [Obsolete("SetBasePath is deprecated, please do 'Configuration.ApiClient = new ApiClient(\"http://new-path\")' instead.")]
+        public void SetBasePath(String basePath)
+        {
+            // do nothing
+        }
+
+        /// <summary>
+        /// Gets or sets the configuration object
+        /// </summary>
+        /// <value>An instance of the Configuration</value>
+        public Configuration Configuration {get; set;}
+
+        /// <summary>
+        /// Provides a factory method hook for the creation of exceptions.
+        /// </summary>
+        public CyberSource.Client.ExceptionFactory ExceptionFactory
+        {
+            get
+            {
+                if (_exceptionFactory != null && _exceptionFactory.GetInvocationList().Length > 1)
+                {
+                    throw new InvalidOperationException("Multicast delegate for ExceptionFactory is unsupported.");
+                }
+                return _exceptionFactory;
+            }
+            set { _exceptionFactory = value; }
+        }
+
+        /// <summary>
+        /// Gets the default header.
+        /// </summary>
+        /// <returns>Dictionary of HTTP header</returns>
+        [Obsolete("DefaultHeader is deprecated, please use Configuration.DefaultHeader instead.")]
+        public Dictionary<String, String> DefaultHeader()
+        {
+            return this.Configuration.DefaultHeader;
+        }
+
+        /// <summary>
+        /// Add default header.
+        /// </summary>
+        /// <param name="key">Header field name.</param>
+        /// <param name="value">Header field value.</param>
+        /// <returns></returns>
+        [Obsolete("AddDefaultHeader is deprecated, please use Configuration.AddDefaultHeader instead.")]
+        public void AddDefaultHeader(string key, string value)
+        {
+            this.Configuration.AddDefaultHeader(key, value);
+        }
+
+        /// <summary>
+        /// Get payment batch summary data Scope can be either account/merchant or reseller.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>ReportingV3PaymentBatchSummariesGet200Response</returns>
+        public ReportingV3PaymentBatchSummariesGet200Response GetPaymentBatchSummary (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null)
+        {
+             ApiResponse<ReportingV3PaymentBatchSummariesGet200Response> localVarResponse = GetPaymentBatchSummaryWithHttpInfo(startTime, endTime, organizationId, rollUp, breakdown, startDayOfWeek);
+             return localVarResponse.Data;
+        }
+
+        /// <summary>
+        /// Get payment batch summary data Scope can be either account/merchant or reseller.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>ApiResponse of ReportingV3PaymentBatchSummariesGet200Response</returns>
+        public ApiResponse< ReportingV3PaymentBatchSummariesGet200Response > GetPaymentBatchSummaryWithHttpInfo (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null)
+        {
+            // verify the required parameter 'startTime' is set
+            if (startTime == null)
+                throw new ApiException(400, "Missing required parameter 'startTime' when calling PaymentBatchSummariesApi->GetPaymentBatchSummary");
+            // verify the required parameter 'endTime' is set
+            if (endTime == null)
+                throw new ApiException(400, "Missing required parameter 'endTime' when calling PaymentBatchSummariesApi->GetPaymentBatchSummary");
+
+            var localVarPath = $"/reporting/v3/payment-batch-summaries?startTime={startTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}&endTime={endTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}";
+			
+			if (organizationId != null && localVarPath != null) localVarPath = $"{localVarPath}&organizationId={organizationId}";
+            if (rollUp != null && localVarPath != null) localVarPath = $"{localVarPath}&rollUp={rollUp}";
+            if (breakdown != null && localVarPath != null) localVarPath = $"{localVarPath}&breakdown={breakdown}";
+            if (startDayOfWeek != null && localVarPath != null) localVarPath = $"{localVarPath}&startDayOfWeek={startDayOfWeek}";
+			
+			
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "application/hal+json"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            //if (startTime != null) localVarQueryParams.Add("startTime", Configuration.ApiClient.ParameterToString(startTime)); // query parameter
+            //if (endTime != null) localVarQueryParams.Add("endTime", Configuration.ApiClient.ParameterToString(endTime)); // query parameter
+            //if (organizationId != null) localVarQueryParams.Add("organizationId", Configuration.ApiClient.ParameterToString(organizationId)); // query parameter
+            //if (rollUp != null) localVarQueryParams.Add("rollUp", Configuration.ApiClient.ParameterToString(rollUp)); // query parameter
+            //if (breakdown != null) localVarQueryParams.Add("breakdown", Configuration.ApiClient.ParameterToString(breakdown)); // query parameter
+            //if (startDayOfWeek != null) localVarQueryParams.Add("startDayOfWeek", Configuration.ApiClient.ParameterToString(startDayOfWeek)); // query parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) Configuration.ApiClient.CallApi(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetPaymentBatchSummary", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<ReportingV3PaymentBatchSummariesGet200Response>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                (ReportingV3PaymentBatchSummariesGet200Response) Configuration.ApiClient.Deserialize(localVarResponse, typeof(ReportingV3PaymentBatchSummariesGet200Response)));
+        }
+
+        /// <summary>
+        /// Get payment batch summary data Scope can be either account/merchant or reseller.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>Task of ReportingV3PaymentBatchSummariesGet200Response</returns>
+        public async System.Threading.Tasks.Task<ReportingV3PaymentBatchSummariesGet200Response> GetPaymentBatchSummaryAsync (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null)
+        {
+             ApiResponse<ReportingV3PaymentBatchSummariesGet200Response> localVarResponse = await GetPaymentBatchSummaryAsyncWithHttpInfo(startTime, endTime, organizationId, rollUp, breakdown, startDayOfWeek);
+             return localVarResponse.Data;
+
+        }
+
+        /// <summary>
+        /// Get payment batch summary data Scope can be either account/merchant or reseller.
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="startTime">Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="endTime">Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) </param>
+        /// <param name="organizationId">Valid Cybersource Organization Id (optional)</param>
+        /// <param name="rollUp">Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional)</param>
+        /// <param name="breakdown">Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional)</param>
+        /// <param name="startDayOfWeek">Optional - Start day of week to breakdown data for weeks in a month (optional)</param>
+        /// <returns>Task of ApiResponse (ReportingV3PaymentBatchSummariesGet200Response)</returns>
+        public async System.Threading.Tasks.Task<ApiResponse<ReportingV3PaymentBatchSummariesGet200Response>> GetPaymentBatchSummaryAsyncWithHttpInfo (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null)
+        {
+            // verify the required parameter 'startTime' is set
+            if (startTime == null)
+                throw new ApiException(400, "Missing required parameter 'startTime' when calling PaymentBatchSummariesApi->GetPaymentBatchSummary");
+            // verify the required parameter 'endTime' is set
+            if (endTime == null)
+                throw new ApiException(400, "Missing required parameter 'endTime' when calling PaymentBatchSummariesApi->GetPaymentBatchSummary");
+
+            var localVarPath = $"/reporting/v3/payment-batch-summaries?startTime={startTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}&endTime={endTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}";
+			
+			if (organizationId != null && localVarPath != null) localVarPath = $"{localVarPath}&organizationId={organizationId}";
+            if (rollUp != null && localVarPath != null) localVarPath = $"{localVarPath}&rollUp={rollUp}";
+            if (breakdown != null && localVarPath != null) localVarPath = $"{localVarPath}&breakdown={breakdown}";
+            if (startDayOfWeek != null && localVarPath != null) localVarPath = $"{localVarPath}&startDayOfWeek={startDayOfWeek}";
+			
+			
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "application/hal+json"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            //if (startTime != null) localVarQueryParams.Add("startTime", Configuration.ApiClient.ParameterToString(startTime)); // query parameter
+            //if (endTime != null) localVarQueryParams.Add("endTime", Configuration.ApiClient.ParameterToString(endTime)); // query parameter
+            //if (organizationId != null) localVarQueryParams.Add("organizationId", Configuration.ApiClient.ParameterToString(organizationId)); // query parameter
+            //if (rollUp != null) localVarQueryParams.Add("rollUp", Configuration.ApiClient.ParameterToString(rollUp)); // query parameter
+            //if (breakdown != null) localVarQueryParams.Add("breakdown", Configuration.ApiClient.ParameterToString(breakdown)); // query parameter
+            //if (startDayOfWeek != null) localVarQueryParams.Add("startDayOfWeek", Configuration.ApiClient.ParameterToString(startDayOfWeek)); // query parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) await Configuration.ApiClient.CallApiAsync(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetPaymentBatchSummary", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<ReportingV3PaymentBatchSummariesGet200Response>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                (ReportingV3PaymentBatchSummariesGet200Response) Configuration.ApiClient.Deserialize(localVarResponse, typeof(ReportingV3PaymentBatchSummariesGet200Response)));
+        }
+
+    }
+}
diff --git a/Api/TransactionBatchesApi.cs b/Api/TransactionBatchesApi.cs
index 1111fc70..232ca140 100644
--- a/Api/TransactionBatchesApi.cs
+++ b/Api/TransactionBatchesApi.cs
@@ -25,6 +25,31 @@ public interface ITransactionBatchesApi : IApiAccessor
     {
         #region Synchronous Operations
         /// <summary>
+        /// Get transaction details for a given batch id 
+        /// </summary>
+        /// <remarks>
+        /// Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns></returns>
+        void GetTransactionBatchDetails (string id, DateTime? uploadDate = null, string status = null);
+
+        /// <summary>
+        /// Get transaction details for a given batch id 
+        /// </summary>
+        /// <remarks>
+        /// Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        ApiResponse<Object> GetTransactionBatchDetailsWithHttpInfo (string id, DateTime? uploadDate = null, string status = null);
+        /// <summary>
         /// Get individual batch file
         /// </summary>
         /// <remarks>
@@ -71,6 +96,31 @@ public interface ITransactionBatchesApi : IApiAccessor
         #endregion Synchronous Operations
         #region Asynchronous Operations
         /// <summary>
+        /// Get transaction details for a given batch id 
+        /// </summary>
+        /// <remarks>
+        /// Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>Task of void</returns>
+        System.Threading.Tasks.Task GetTransactionBatchDetailsAsync (string id, DateTime? uploadDate = null, string status = null);
+
+        /// <summary>
+        /// Get transaction details for a given batch id 
+        /// </summary>
+        /// <remarks>
+        /// Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </remarks>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>Task of ApiResponse</returns>
+        System.Threading.Tasks.Task<ApiResponse<Object>> GetTransactionBatchDetailsAsyncWithHttpInfo (string id, DateTime? uploadDate = null, string status = null);
+        /// <summary>
         /// Get individual batch file
         /// </summary>
         /// <remarks>
@@ -222,6 +272,153 @@ public void AddDefaultHeader(string key, string value)
             this.Configuration.AddDefaultHeader(key, value);
         }
 
+        /// <summary>
+        /// Get transaction details for a given batch id  Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns></returns>
+        public void GetTransactionBatchDetails (string id, DateTime? uploadDate = null, string status = null)
+        {
+             GetTransactionBatchDetailsWithHttpInfo(id, uploadDate, status);
+        }
+
+        /// <summary>
+        /// Get transaction details for a given batch id  Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>ApiResponse of Object(void)</returns>
+        public ApiResponse<Object> GetTransactionBatchDetailsWithHttpInfo (string id, DateTime? uploadDate = null, string status = null)
+        {
+            // verify the required parameter 'id' is set
+            if (id == null)
+                throw new ApiException(400, "Missing required parameter 'id' when calling TransactionBatchesApi->GetTransactionBatchDetails");
+
+            var localVarPath = $"/pts/v1/transaction-batch-details/{id}?uploadDate={uploadDate.Value.ToString("yyyy-MM-dd")}&status={status}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "text/csv",
+                "application/xml"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (id != null) localVarPathParams.Add("id", Configuration.ApiClient.ParameterToString(id)); // path parameter
+            //if (uploadDate != null) localVarQueryParams.Add("uploadDate", Configuration.ApiClient.ParameterToString(uploadDate)); // query parameter
+            //if (status != null) localVarQueryParams.Add("status", Configuration.ApiClient.ParameterToString(status)); // query parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) Configuration.ApiClient.CallApi(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetTransactionBatchDetails", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
+        /// <summary>
+        /// Get transaction details for a given batch id  Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>Task of void</returns>
+        public async System.Threading.Tasks.Task GetTransactionBatchDetailsAsync (string id, DateTime? uploadDate = null, string status = null)
+        {
+             await GetTransactionBatchDetailsAsyncWithHttpInfo(id, uploadDate, status);
+
+        }
+
+        /// <summary>
+        /// Get transaction details for a given batch id  Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+        /// </summary>
+        /// <exception cref="CyberSource.Client.ApiException">Thrown when fails to make API call</exception>
+        /// <param name="id">The batch id assigned for the template.</param>
+        /// <param name="uploadDate">Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional)</param>
+        /// <param name="status">Allows you to filter by rejected response.  Valid values: - Rejected  (optional)</param>
+        /// <returns>Task of ApiResponse</returns>
+        public async System.Threading.Tasks.Task<ApiResponse<Object>> GetTransactionBatchDetailsAsyncWithHttpInfo (string id, DateTime? uploadDate = null, string status = null)
+        {
+            // verify the required parameter 'id' is set
+            if (id == null)
+                throw new ApiException(400, "Missing required parameter 'id' when calling TransactionBatchesApi->GetTransactionBatchDetails");
+
+            var localVarPath = $"/pts/v1/transaction-batch-details/{id}?uploadDate={uploadDate.Value.ToString("yyyy-MM-dd")}&status={status}";
+            var localVarPathParams = new Dictionary<String, String>();
+            var localVarQueryParams = new Dictionary<String, String>();
+            var localVarHeaderParams = new Dictionary<String, String>(Configuration.DefaultHeader);
+            var localVarFormParams = new Dictionary<String, String>();
+            var localVarFileParams = new Dictionary<String, FileParameter>();
+            Object localVarPostBody = null;
+
+            // to determine the Content-Type header
+            String[] localVarHttpContentTypes = new String[] {
+                "application/json;charset=utf-8"
+            };
+            String localVarHttpContentType = Configuration.ApiClient.SelectHeaderContentType(localVarHttpContentTypes);
+
+            // to determine the Accept header
+            String[] localVarHttpHeaderAccepts = new String[] {
+                "text/csv",
+                "application/xml"
+            };
+            String localVarHttpHeaderAccept = Configuration.ApiClient.SelectHeaderAccept(localVarHttpHeaderAccepts);
+            if (localVarHttpHeaderAccept != null)
+                localVarHeaderParams.Add("Accept", localVarHttpHeaderAccept);
+
+            if (id != null) localVarPathParams.Add("id", Configuration.ApiClient.ParameterToString(id)); // path parameter
+            //if (uploadDate != null) localVarQueryParams.Add("uploadDate", Configuration.ApiClient.ParameterToString(uploadDate)); // query parameter
+            //if (status != null) localVarQueryParams.Add("status", Configuration.ApiClient.ParameterToString(status)); // query parameter
+
+
+            // make the HTTP request
+            IRestResponse localVarResponse = (IRestResponse) await Configuration.ApiClient.CallApiAsync(localVarPath,
+                Method.GET, localVarQueryParams, localVarPostBody, localVarHeaderParams, localVarFormParams, localVarFileParams,
+                localVarPathParams, localVarHttpContentType);
+
+            int localVarStatusCode = (int) localVarResponse.StatusCode;
+
+            if (ExceptionFactory != null)
+            {
+                Exception exception = ExceptionFactory("GetTransactionBatchDetails", localVarResponse);
+                if (exception != null) throw exception;
+            }
+
+            return new ApiResponse<Object>(localVarStatusCode,
+                localVarResponse.Headers.ToDictionary(x => x.Name, x => x.Value.ToString()),
+                null);
+        }
+
         /// <summary>
         /// Get individual batch file Provide the search range
         /// </summary>
diff --git a/Model/CreateInstrumentIdentifierRequest.cs b/Model/CreateInstrumentIdentifierRequest.cs
index f1b018bd..f1772556 100644
--- a/Model/CreateInstrumentIdentifierRequest.cs
+++ b/Model/CreateInstrumentIdentifierRequest.cs
@@ -35,11 +35,13 @@ public partial class CreateInstrumentIdentifierRequest :  IEquatable<CreateInstr
         /// </summary>
         /// <param name="Type">Type of Card.</param>
         /// <param name="Card">Card.</param>
+        /// <param name="BankAccount">BankAccount.</param>
         /// <param name="BillTo">BillTo.</param>
-        public CreateInstrumentIdentifierRequest(string Type = default(string), Tmsv1instrumentidentifiersCard Card = default(Tmsv1instrumentidentifiersCard), Tmsv1instrumentidentifiersBillTo BillTo = default(Tmsv1instrumentidentifiersBillTo))
+        public CreateInstrumentIdentifierRequest(string Type = default(string), Tmsv1instrumentidentifiersCard Card = default(Tmsv1instrumentidentifiersCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), Tmsv1instrumentidentifiersBillTo BillTo = default(Tmsv1instrumentidentifiersBillTo))
         {
             this.Type = Type;
             this.Card = Card;
+            this.BankAccount = BankAccount;
             this.BillTo = BillTo;
         }
         
@@ -56,6 +58,12 @@ public partial class CreateInstrumentIdentifierRequest :  IEquatable<CreateInstr
         [DataMember(Name="card", EmitDefaultValue=false)]
         public Tmsv1instrumentidentifiersCard Card { get; set; }
 
+        /// <summary>
+        /// Gets or Sets BankAccount
+        /// </summary>
+        [DataMember(Name="BankAccount", EmitDefaultValue=false)]
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
+
         /// <summary>
         /// Gets or Sets BillTo
         /// </summary>
@@ -72,6 +80,7 @@ public override string ToString()
             sb.Append("class CreateInstrumentIdentifierRequest {\n");
             sb.Append("  Type: ").Append(Type).Append("\n");
             sb.Append("  Card: ").Append(Card).Append("\n");
+            sb.Append("  BankAccount: ").Append(BankAccount).Append("\n");
             sb.Append("  BillTo: ").Append(BillTo).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
@@ -119,6 +128,11 @@ public bool Equals(CreateInstrumentIdentifierRequest other)
                     this.Card != null &&
                     this.Card.Equals(other.Card)
                 ) && 
+                (
+                    this.BankAccount == other.BankAccount ||
+                    this.BankAccount != null &&
+                    this.BankAccount.Equals(other.BankAccount)
+                ) && 
                 (
                     this.BillTo == other.BillTo ||
                     this.BillTo != null &&
@@ -141,6 +155,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.Type.GetHashCode();
                 if (this.Card != null)
                     hash = hash * 59 + this.Card.GetHashCode();
+                if (this.BankAccount != null)
+                    hash = hash * 59 + this.BankAccount.GetHashCode();
                 if (this.BillTo != null)
                     hash = hash * 59 + this.BillTo.GetHashCode();
                 return hash;
diff --git a/Model/EmbeddedInstrumentIdentifier.cs b/Model/EmbeddedInstrumentIdentifier.cs
index c306c39f..865f12ee 100644
--- a/Model/EmbeddedInstrumentIdentifier.cs
+++ b/Model/EmbeddedInstrumentIdentifier.cs
@@ -39,7 +39,7 @@ public partial class EmbeddedInstrumentIdentifier :  IEquatable<EmbeddedInstrume
         /// <param name="BankAccount">BankAccount.</param>
         /// <param name="ProcessingInformation">ProcessingInformation.</param>
         /// <param name="Metadata">Metadata.</param>
-        public EmbeddedInstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), string Id = default(string), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount = default(TmsV1InstrumentIdentifiersPost200ResponseBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
+        public EmbeddedInstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), string Id = default(string), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
         {
             this.Links = Links;
             this.Id = Id;
@@ -63,9 +63,9 @@ public partial class EmbeddedInstrumentIdentifier :  IEquatable<EmbeddedInstrume
         public string _Object { get; private set; }
 
         /// <summary>
-        /// &#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED 
+        /// &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED 
         /// </summary>
-        /// <value>&#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED </value>
+        /// <value>&#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED </value>
         [DataMember(Name="state", EmitDefaultValue=false)]
         public string State { get; private set; }
 
@@ -86,7 +86,7 @@ public partial class EmbeddedInstrumentIdentifier :  IEquatable<EmbeddedInstrume
         /// Gets or Sets BankAccount
         /// </summary>
         [DataMember(Name="bankAccount", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount { get; set; }
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
 
         /// <summary>
         /// Gets or Sets ProcessingInformation
diff --git a/Model/Error.cs b/Model/Error.cs
index 25032935..7a98bf40 100644
--- a/Model/Error.cs
+++ b/Model/Error.cs
@@ -33,34 +33,25 @@ public partial class Error :  IEquatable<Error>, IValidatableObject
         /// <summary>
         /// Initializes a new instance of the <see cref="Error" /> class.
         /// </summary>
-        /// <param name="Type">Type.</param>
-        /// <param name="Message">The detailed message related to the type stated above..</param>
-        /// <param name="Details">Details.</param>
-        public Error(string Type = default(string), string Message = default(string), Tmsv1instrumentidentifiersDetails Details = default(Tmsv1instrumentidentifiersDetails))
+        /// <param name="ResponseStatus">ResponseStatus.</param>
+        /// <param name="Links">Links.</param>
+        public Error(InlineResponseDefaultResponseStatus ResponseStatus = default(InlineResponseDefaultResponseStatus), ErrorLinks Links = default(ErrorLinks))
         {
-            this.Type = Type;
-            this.Message = Message;
-            this.Details = Details;
+            this.ResponseStatus = ResponseStatus;
+            this.Links = Links;
         }
         
         /// <summary>
-        /// Gets or Sets Type
+        /// Gets or Sets ResponseStatus
         /// </summary>
-        [DataMember(Name="type", EmitDefaultValue=false)]
-        public string Type { get; set; }
+        [DataMember(Name="responseStatus", EmitDefaultValue=false)]
+        public InlineResponseDefaultResponseStatus ResponseStatus { get; set; }
 
         /// <summary>
-        /// The detailed message related to the type stated above.
+        /// Gets or Sets Links
         /// </summary>
-        /// <value>The detailed message related to the type stated above.</value>
-        [DataMember(Name="message", EmitDefaultValue=false)]
-        public string Message { get; set; }
-
-        /// <summary>
-        /// Gets or Sets Details
-        /// </summary>
-        [DataMember(Name="details", EmitDefaultValue=false)]
-        public Tmsv1instrumentidentifiersDetails Details { get; set; }
+        [DataMember(Name="_links", EmitDefaultValue=false)]
+        public ErrorLinks Links { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -70,9 +61,8 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class Error {\n");
-            sb.Append("  Type: ").Append(Type).Append("\n");
-            sb.Append("  Message: ").Append(Message).Append("\n");
-            sb.Append("  Details: ").Append(Details).Append("\n");
+            sb.Append("  ResponseStatus: ").Append(ResponseStatus).Append("\n");
+            sb.Append("  Links: ").Append(Links).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -110,19 +100,14 @@ public bool Equals(Error other)
 
             return 
                 (
-                    this.Type == other.Type ||
-                    this.Type != null &&
-                    this.Type.Equals(other.Type)
-                ) && 
-                (
-                    this.Message == other.Message ||
-                    this.Message != null &&
-                    this.Message.Equals(other.Message)
+                    this.ResponseStatus == other.ResponseStatus ||
+                    this.ResponseStatus != null &&
+                    this.ResponseStatus.Equals(other.ResponseStatus)
                 ) && 
                 (
-                    this.Details == other.Details ||
-                    this.Details != null &&
-                    this.Details.Equals(other.Details)
+                    this.Links == other.Links ||
+                    this.Links != null &&
+                    this.Links.Equals(other.Links)
                 );
         }
 
@@ -137,12 +122,10 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
-                if (this.Type != null)
-                    hash = hash * 59 + this.Type.GetHashCode();
-                if (this.Message != null)
-                    hash = hash * 59 + this.Message.GetHashCode();
-                if (this.Details != null)
-                    hash = hash * 59 + this.Details.GetHashCode();
+                if (this.ResponseStatus != null)
+                    hash = hash * 59 + this.ResponseStatus.GetHashCode();
+                if (this.Links != null)
+                    hash = hash * 59 + this.Links.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/ErrorBean.cs b/Model/ErrorBean.cs
index ad9cf200..30ced6d1 100644
--- a/Model/ErrorBean.cs
+++ b/Model/ErrorBean.cs
@@ -44,7 +44,7 @@ protected ErrorBean() { }
         /// <param name="CorrelationId">Correlation Id.</param>
         /// <param name="Detail">Error Detail.</param>
         /// <param name="Fields">Error fields List.</param>
-        public ErrorBean(string Code = default(string), string Message = default(string), string LocalizationKey = default(string), string CorrelationId = default(string), string Detail = default(string), List<InlineResponse400Fields> Fields = default(List<InlineResponse400Fields>))
+        public ErrorBean(string Code = default(string), string Message = default(string), string LocalizationKey = default(string), string CorrelationId = default(string), string Detail = default(string), List<InlineResponse4001Fields> Fields = default(List<InlineResponse4001Fields>))
         {
             // to ensure "Code" is required (not null)
             if (Code == null)
@@ -110,7 +110,7 @@ protected ErrorBean() { }
         /// </summary>
         /// <value>Error fields List</value>
         [DataMember(Name="fields", EmitDefaultValue=false)]
-        public List<InlineResponse400Fields> Fields { get; set; }
+        public List<InlineResponse4001Fields> Fields { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/Model/ErrorLinks.cs b/Model/ErrorLinks.cs
index b1cfc35e..f69c81c9 100644
--- a/Model/ErrorLinks.cs
+++ b/Model/ErrorLinks.cs
@@ -33,21 +33,21 @@ public partial class ErrorLinks :  IEquatable<ErrorLinks>, IValidatableObject
         /// <summary>
         /// Initializes a new instance of the <see cref="ErrorLinks" /> class.
         /// </summary>
-        /// <param name="Next">Next.</param>
-        /// <param name="Documentation">Documentation.</param>
         /// <param name="Self">Self.</param>
-        public ErrorLinks(List<InlineResponseDefaultLinksNext> Next = default(List<InlineResponseDefaultLinksNext>), List<InlineResponseDefaultLinksNext> Documentation = default(List<InlineResponseDefaultLinksNext>), InlineResponseDefaultLinksNext Self = default(InlineResponseDefaultLinksNext))
+        /// <param name="Documentation">Documentation.</param>
+        /// <param name="Next">Next.</param>
+        public ErrorLinks(InlineResponseDefaultLinksNext Self = default(InlineResponseDefaultLinksNext), List<InlineResponseDefaultLinksNext> Documentation = default(List<InlineResponseDefaultLinksNext>), List<InlineResponseDefaultLinksNext> Next = default(List<InlineResponseDefaultLinksNext>))
         {
-            this.Next = Next;
-            this.Documentation = Documentation;
             this.Self = Self;
+            this.Documentation = Documentation;
+            this.Next = Next;
         }
         
         /// <summary>
-        /// Gets or Sets Next
+        /// Gets or Sets Self
         /// </summary>
-        [DataMember(Name="next", EmitDefaultValue=false)]
-        public List<InlineResponseDefaultLinksNext> Next { get; set; }
+        [DataMember(Name="self", EmitDefaultValue=false)]
+        public InlineResponseDefaultLinksNext Self { get; set; }
 
         /// <summary>
         /// Gets or Sets Documentation
@@ -56,10 +56,10 @@ public partial class ErrorLinks :  IEquatable<ErrorLinks>, IValidatableObject
         public List<InlineResponseDefaultLinksNext> Documentation { get; set; }
 
         /// <summary>
-        /// Gets or Sets Self
+        /// Gets or Sets Next
         /// </summary>
-        [DataMember(Name="self", EmitDefaultValue=false)]
-        public InlineResponseDefaultLinksNext Self { get; set; }
+        [DataMember(Name="next", EmitDefaultValue=false)]
+        public List<InlineResponseDefaultLinksNext> Next { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -69,9 +69,9 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class ErrorLinks {\n");
-            sb.Append("  Next: ").Append(Next).Append("\n");
-            sb.Append("  Documentation: ").Append(Documentation).Append("\n");
             sb.Append("  Self: ").Append(Self).Append("\n");
+            sb.Append("  Documentation: ").Append(Documentation).Append("\n");
+            sb.Append("  Next: ").Append(Next).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -109,9 +109,9 @@ public bool Equals(ErrorLinks other)
 
             return 
                 (
-                    this.Next == other.Next ||
-                    this.Next != null &&
-                    this.Next.SequenceEqual(other.Next)
+                    this.Self == other.Self ||
+                    this.Self != null &&
+                    this.Self.Equals(other.Self)
                 ) && 
                 (
                     this.Documentation == other.Documentation ||
@@ -119,9 +119,9 @@ public bool Equals(ErrorLinks other)
                     this.Documentation.SequenceEqual(other.Documentation)
                 ) && 
                 (
-                    this.Self == other.Self ||
-                    this.Self != null &&
-                    this.Self.Equals(other.Self)
+                    this.Next == other.Next ||
+                    this.Next != null &&
+                    this.Next.SequenceEqual(other.Next)
                 );
         }
 
@@ -136,12 +136,12 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
-                if (this.Next != null)
-                    hash = hash * 59 + this.Next.GetHashCode();
-                if (this.Documentation != null)
-                    hash = hash * 59 + this.Documentation.GetHashCode();
                 if (this.Self != null)
                     hash = hash * 59 + this.Self.GetHashCode();
+                if (this.Documentation != null)
+                    hash = hash * 59 + this.Documentation.GetHashCode();
+                if (this.Next != null)
+                    hash = hash * 59 + this.Next.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/ErrorResponse.cs b/Model/ErrorResponse.cs
index 4aed8093..9938eab6 100644
--- a/Model/ErrorResponse.cs
+++ b/Model/ErrorResponse.cs
@@ -28,16 +28,31 @@ namespace CyberSource.Model
     /// ErrorResponse
     /// </summary>
     [DataContract]
-    public partial class ErrorResponse : List<InlineResponse4001>,  IEquatable<ErrorResponse>, IValidatableObject
+    public partial class ErrorResponse :  IEquatable<ErrorResponse>, IValidatableObject
     {
         /// <summary>
         /// Initializes a new instance of the <see cref="ErrorResponse" /> class.
         /// </summary>
-        [JsonConstructorAttribute]
-        public ErrorResponse()
+        /// <param name="ResponseStatus">ResponseStatus.</param>
+        /// <param name="Links">Links.</param>
+        public ErrorResponse(InlineResponseDefaultResponseStatus ResponseStatus = default(InlineResponseDefaultResponseStatus), InlineResponseDefaultLinks Links = default(InlineResponseDefaultLinks))
         {
+            this.ResponseStatus = ResponseStatus;
+            this.Links = Links;
         }
         
+        /// <summary>
+        /// Gets or Sets ResponseStatus
+        /// </summary>
+        [DataMember(Name="responseStatus", EmitDefaultValue=false)]
+        public InlineResponseDefaultResponseStatus ResponseStatus { get; set; }
+
+        /// <summary>
+        /// Gets or Sets Links
+        /// </summary>
+        [DataMember(Name="_links", EmitDefaultValue=false)]
+        public InlineResponseDefaultLinks Links { get; set; }
+
         /// <summary>
         /// Returns the string presentation of the object
         /// </summary>
@@ -46,6 +61,8 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class ErrorResponse {\n");
+            sb.Append("  ResponseStatus: ").Append(ResponseStatus).Append("\n");
+            sb.Append("  Links: ").Append(Links).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -81,7 +98,17 @@ public bool Equals(ErrorResponse other)
             if (other == null)
                 return false;
 
-            return false;
+            return 
+                (
+                    this.ResponseStatus == other.ResponseStatus ||
+                    this.ResponseStatus != null &&
+                    this.ResponseStatus.Equals(other.ResponseStatus)
+                ) && 
+                (
+                    this.Links == other.Links ||
+                    this.Links != null &&
+                    this.Links.Equals(other.Links)
+                );
         }
 
         /// <summary>
@@ -95,6 +122,10 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
+                if (this.ResponseStatus != null)
+                    hash = hash * 59 + this.ResponseStatus.GetHashCode();
+                if (this.Links != null)
+                    hash = hash * 59 + this.Links.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/ErrorResponseWithHAL.cs b/Model/ErrorResponseWithHAL.cs
index 87789595..ed1dbfc4 100644
--- a/Model/ErrorResponseWithHAL.cs
+++ b/Model/ErrorResponseWithHAL.cs
@@ -28,7 +28,7 @@ namespace CyberSource.Model
     /// ErrorResponseWithHAL
     /// </summary>
     [DataContract]
-    public partial class ErrorResponseWithHAL : List<InlineResponse4001>,  IEquatable<ErrorResponseWithHAL>, IValidatableObject
+    public partial class ErrorResponseWithHAL : List<InlineResponse400>,  IEquatable<ErrorResponseWithHAL>, IValidatableObject
     {
         /// <summary>
         /// Initializes a new instance of the <see cref="ErrorResponseWithHAL" /> class.
diff --git a/Model/InlineResponse400.cs b/Model/InlineResponse400.cs
index d08d7423..c95d289f 100644
--- a/Model/InlineResponse400.cs
+++ b/Model/InlineResponse400.cs
@@ -25,7 +25,7 @@
 namespace CyberSource.Model
 {
     /// <summary>
-    /// Error Bean
+    /// InlineResponse400
     /// </summary>
     [DataContract]
     public partial class InlineResponse400 :  IEquatable<InlineResponse400>, IValidatableObject
@@ -33,84 +33,34 @@ public partial class InlineResponse400 :  IEquatable<InlineResponse400>, IValida
         /// <summary>
         /// Initializes a new instance of the <see cref="InlineResponse400" /> class.
         /// </summary>
-        [JsonConstructorAttribute]
-        protected InlineResponse400() { }
-        /// <summary>
-        /// Initializes a new instance of the <see cref="InlineResponse400" /> class.
-        /// </summary>
-        /// <param name="Code">Error code (required).</param>
-        /// <param name="Message">Error message (required).</param>
-        /// <param name="LocalizationKey">Localization Key Name.</param>
-        /// <param name="CorrelationId">Correlation Id.</param>
-        /// <param name="Detail">Error Detail.</param>
-        /// <param name="Fields">Error fields List.</param>
-        public InlineResponse400(string Code = default(string), string Message = default(string), string LocalizationKey = default(string), string CorrelationId = default(string), string Detail = default(string), List<InlineResponse400Fields> Fields = default(List<InlineResponse400Fields>))
+        /// <param name="Type">Type.</param>
+        /// <param name="Message">The detailed message related to the type stated above..</param>
+        /// <param name="Details">Details.</param>
+        public InlineResponse400(string Type = default(string), string Message = default(string), Tmsv1instrumentidentifiersDetails Details = default(Tmsv1instrumentidentifiersDetails))
         {
-            // to ensure "Code" is required (not null)
-            if (Code == null)
-            {
-                throw new InvalidDataException("Code is a required property for InlineResponse400 and cannot be null");
-            }
-            else
-            {
-                this.Code = Code;
-            }
-            // to ensure "Message" is required (not null)
-            if (Message == null)
-            {
-                throw new InvalidDataException("Message is a required property for InlineResponse400 and cannot be null");
-            }
-            else
-            {
-                this.Message = Message;
-            }
-            this.LocalizationKey = LocalizationKey;
-            this.CorrelationId = CorrelationId;
-            this.Detail = Detail;
-            this.Fields = Fields;
+            this.Type = Type;
+            this.Message = Message;
+            this.Details = Details;
         }
         
         /// <summary>
-        /// Error code
+        /// Gets or Sets Type
         /// </summary>
-        /// <value>Error code</value>
-        [DataMember(Name="code", EmitDefaultValue=false)]
-        public string Code { get; set; }
+        [DataMember(Name="type", EmitDefaultValue=false)]
+        public string Type { get; set; }
 
         /// <summary>
-        /// Error message
+        /// The detailed message related to the type stated above.
         /// </summary>
-        /// <value>Error message</value>
+        /// <value>The detailed message related to the type stated above.</value>
         [DataMember(Name="message", EmitDefaultValue=false)]
         public string Message { get; set; }
 
         /// <summary>
-        /// Localization Key Name
-        /// </summary>
-        /// <value>Localization Key Name</value>
-        [DataMember(Name="localizationKey", EmitDefaultValue=false)]
-        public string LocalizationKey { get; set; }
-
-        /// <summary>
-        /// Correlation Id
-        /// </summary>
-        /// <value>Correlation Id</value>
-        [DataMember(Name="correlationId", EmitDefaultValue=false)]
-        public string CorrelationId { get; set; }
-
-        /// <summary>
-        /// Error Detail
-        /// </summary>
-        /// <value>Error Detail</value>
-        [DataMember(Name="detail", EmitDefaultValue=false)]
-        public string Detail { get; set; }
-
-        /// <summary>
-        /// Error fields List
+        /// Gets or Sets Details
         /// </summary>
-        /// <value>Error fields List</value>
-        [DataMember(Name="fields", EmitDefaultValue=false)]
-        public List<InlineResponse400Fields> Fields { get; set; }
+        [DataMember(Name="details", EmitDefaultValue=false)]
+        public Tmsv1instrumentidentifiersDetails Details { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -120,12 +70,9 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class InlineResponse400 {\n");
-            sb.Append("  Code: ").Append(Code).Append("\n");
+            sb.Append("  Type: ").Append(Type).Append("\n");
             sb.Append("  Message: ").Append(Message).Append("\n");
-            sb.Append("  LocalizationKey: ").Append(LocalizationKey).Append("\n");
-            sb.Append("  CorrelationId: ").Append(CorrelationId).Append("\n");
-            sb.Append("  Detail: ").Append(Detail).Append("\n");
-            sb.Append("  Fields: ").Append(Fields).Append("\n");
+            sb.Append("  Details: ").Append(Details).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -163,9 +110,9 @@ public bool Equals(InlineResponse400 other)
 
             return 
                 (
-                    this.Code == other.Code ||
-                    this.Code != null &&
-                    this.Code.Equals(other.Code)
+                    this.Type == other.Type ||
+                    this.Type != null &&
+                    this.Type.Equals(other.Type)
                 ) && 
                 (
                     this.Message == other.Message ||
@@ -173,24 +120,9 @@ public bool Equals(InlineResponse400 other)
                     this.Message.Equals(other.Message)
                 ) && 
                 (
-                    this.LocalizationKey == other.LocalizationKey ||
-                    this.LocalizationKey != null &&
-                    this.LocalizationKey.Equals(other.LocalizationKey)
-                ) && 
-                (
-                    this.CorrelationId == other.CorrelationId ||
-                    this.CorrelationId != null &&
-                    this.CorrelationId.Equals(other.CorrelationId)
-                ) && 
-                (
-                    this.Detail == other.Detail ||
-                    this.Detail != null &&
-                    this.Detail.Equals(other.Detail)
-                ) && 
-                (
-                    this.Fields == other.Fields ||
-                    this.Fields != null &&
-                    this.Fields.SequenceEqual(other.Fields)
+                    this.Details == other.Details ||
+                    this.Details != null &&
+                    this.Details.Equals(other.Details)
                 );
         }
 
@@ -205,18 +137,12 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
-                if (this.Code != null)
-                    hash = hash * 59 + this.Code.GetHashCode();
+                if (this.Type != null)
+                    hash = hash * 59 + this.Type.GetHashCode();
                 if (this.Message != null)
                     hash = hash * 59 + this.Message.GetHashCode();
-                if (this.LocalizationKey != null)
-                    hash = hash * 59 + this.LocalizationKey.GetHashCode();
-                if (this.CorrelationId != null)
-                    hash = hash * 59 + this.CorrelationId.GetHashCode();
-                if (this.Detail != null)
-                    hash = hash * 59 + this.Detail.GetHashCode();
-                if (this.Fields != null)
-                    hash = hash * 59 + this.Fields.GetHashCode();
+                if (this.Details != null)
+                    hash = hash * 59 + this.Details.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/InlineResponse4001.cs b/Model/InlineResponse4001.cs
index 6ba4efec..c4d34854 100644
--- a/Model/InlineResponse4001.cs
+++ b/Model/InlineResponse4001.cs
@@ -25,7 +25,7 @@
 namespace CyberSource.Model
 {
     /// <summary>
-    /// InlineResponse4001
+    /// Error Bean
     /// </summary>
     [DataContract]
     public partial class InlineResponse4001 :  IEquatable<InlineResponse4001>, IValidatableObject
@@ -33,34 +33,84 @@ public partial class InlineResponse4001 :  IEquatable<InlineResponse4001>, IVali
         /// <summary>
         /// Initializes a new instance of the <see cref="InlineResponse4001" /> class.
         /// </summary>
-        /// <param name="Type">Type.</param>
-        /// <param name="Message">The detailed message related to the type stated above..</param>
-        /// <param name="Details">Details.</param>
-        public InlineResponse4001(string Type = default(string), string Message = default(string), Tmsv1instrumentidentifiersDetails Details = default(Tmsv1instrumentidentifiersDetails))
+        [JsonConstructorAttribute]
+        protected InlineResponse4001() { }
+        /// <summary>
+        /// Initializes a new instance of the <see cref="InlineResponse4001" /> class.
+        /// </summary>
+        /// <param name="Code">Error code (required).</param>
+        /// <param name="Message">Error message (required).</param>
+        /// <param name="LocalizationKey">Localization Key Name.</param>
+        /// <param name="CorrelationId">Correlation Id.</param>
+        /// <param name="Detail">Error Detail.</param>
+        /// <param name="Fields">Error fields List.</param>
+        public InlineResponse4001(string Code = default(string), string Message = default(string), string LocalizationKey = default(string), string CorrelationId = default(string), string Detail = default(string), List<InlineResponse4001Fields> Fields = default(List<InlineResponse4001Fields>))
         {
-            this.Type = Type;
-            this.Message = Message;
-            this.Details = Details;
+            // to ensure "Code" is required (not null)
+            if (Code == null)
+            {
+                throw new InvalidDataException("Code is a required property for InlineResponse4001 and cannot be null");
+            }
+            else
+            {
+                this.Code = Code;
+            }
+            // to ensure "Message" is required (not null)
+            if (Message == null)
+            {
+                throw new InvalidDataException("Message is a required property for InlineResponse4001 and cannot be null");
+            }
+            else
+            {
+                this.Message = Message;
+            }
+            this.LocalizationKey = LocalizationKey;
+            this.CorrelationId = CorrelationId;
+            this.Detail = Detail;
+            this.Fields = Fields;
         }
         
         /// <summary>
-        /// Gets or Sets Type
+        /// Error code
         /// </summary>
-        [DataMember(Name="type", EmitDefaultValue=false)]
-        public string Type { get; set; }
+        /// <value>Error code</value>
+        [DataMember(Name="code", EmitDefaultValue=false)]
+        public string Code { get; set; }
 
         /// <summary>
-        /// The detailed message related to the type stated above.
+        /// Error message
         /// </summary>
-        /// <value>The detailed message related to the type stated above.</value>
+        /// <value>Error message</value>
         [DataMember(Name="message", EmitDefaultValue=false)]
         public string Message { get; set; }
 
         /// <summary>
-        /// Gets or Sets Details
+        /// Localization Key Name
+        /// </summary>
+        /// <value>Localization Key Name</value>
+        [DataMember(Name="localizationKey", EmitDefaultValue=false)]
+        public string LocalizationKey { get; set; }
+
+        /// <summary>
+        /// Correlation Id
+        /// </summary>
+        /// <value>Correlation Id</value>
+        [DataMember(Name="correlationId", EmitDefaultValue=false)]
+        public string CorrelationId { get; set; }
+
+        /// <summary>
+        /// Error Detail
+        /// </summary>
+        /// <value>Error Detail</value>
+        [DataMember(Name="detail", EmitDefaultValue=false)]
+        public string Detail { get; set; }
+
+        /// <summary>
+        /// Error fields List
         /// </summary>
-        [DataMember(Name="details", EmitDefaultValue=false)]
-        public Tmsv1instrumentidentifiersDetails Details { get; set; }
+        /// <value>Error fields List</value>
+        [DataMember(Name="fields", EmitDefaultValue=false)]
+        public List<InlineResponse4001Fields> Fields { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -70,9 +120,12 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class InlineResponse4001 {\n");
-            sb.Append("  Type: ").Append(Type).Append("\n");
+            sb.Append("  Code: ").Append(Code).Append("\n");
             sb.Append("  Message: ").Append(Message).Append("\n");
-            sb.Append("  Details: ").Append(Details).Append("\n");
+            sb.Append("  LocalizationKey: ").Append(LocalizationKey).Append("\n");
+            sb.Append("  CorrelationId: ").Append(CorrelationId).Append("\n");
+            sb.Append("  Detail: ").Append(Detail).Append("\n");
+            sb.Append("  Fields: ").Append(Fields).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -110,9 +163,9 @@ public bool Equals(InlineResponse4001 other)
 
             return 
                 (
-                    this.Type == other.Type ||
-                    this.Type != null &&
-                    this.Type.Equals(other.Type)
+                    this.Code == other.Code ||
+                    this.Code != null &&
+                    this.Code.Equals(other.Code)
                 ) && 
                 (
                     this.Message == other.Message ||
@@ -120,9 +173,24 @@ public bool Equals(InlineResponse4001 other)
                     this.Message.Equals(other.Message)
                 ) && 
                 (
-                    this.Details == other.Details ||
-                    this.Details != null &&
-                    this.Details.Equals(other.Details)
+                    this.LocalizationKey == other.LocalizationKey ||
+                    this.LocalizationKey != null &&
+                    this.LocalizationKey.Equals(other.LocalizationKey)
+                ) && 
+                (
+                    this.CorrelationId == other.CorrelationId ||
+                    this.CorrelationId != null &&
+                    this.CorrelationId.Equals(other.CorrelationId)
+                ) && 
+                (
+                    this.Detail == other.Detail ||
+                    this.Detail != null &&
+                    this.Detail.Equals(other.Detail)
+                ) && 
+                (
+                    this.Fields == other.Fields ||
+                    this.Fields != null &&
+                    this.Fields.SequenceEqual(other.Fields)
                 );
         }
 
@@ -137,12 +205,18 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
-                if (this.Type != null)
-                    hash = hash * 59 + this.Type.GetHashCode();
+                if (this.Code != null)
+                    hash = hash * 59 + this.Code.GetHashCode();
                 if (this.Message != null)
                     hash = hash * 59 + this.Message.GetHashCode();
-                if (this.Details != null)
-                    hash = hash * 59 + this.Details.GetHashCode();
+                if (this.LocalizationKey != null)
+                    hash = hash * 59 + this.LocalizationKey.GetHashCode();
+                if (this.CorrelationId != null)
+                    hash = hash * 59 + this.CorrelationId.GetHashCode();
+                if (this.Detail != null)
+                    hash = hash * 59 + this.Detail.GetHashCode();
+                if (this.Fields != null)
+                    hash = hash * 59 + this.Fields.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/InlineResponse400Fields.cs b/Model/InlineResponse4001Fields.cs
similarity index 89%
rename from Model/InlineResponse400Fields.cs
rename to Model/InlineResponse4001Fields.cs
index 786715ba..55f15b01 100644
--- a/Model/InlineResponse400Fields.cs
+++ b/Model/InlineResponse4001Fields.cs
@@ -28,15 +28,15 @@ namespace CyberSource.Model
     /// Provide validation failed input field details
     /// </summary>
     [DataContract]
-    public partial class InlineResponse400Fields :  IEquatable<InlineResponse400Fields>, IValidatableObject
+    public partial class InlineResponse4001Fields :  IEquatable<InlineResponse4001Fields>, IValidatableObject
     {
         /// <summary>
-        /// Initializes a new instance of the <see cref="InlineResponse400Fields" /> class.
+        /// Initializes a new instance of the <see cref="InlineResponse4001Fields" /> class.
         /// </summary>
         /// <param name="Path">Path of the failed property.</param>
         /// <param name="Message">Error description about validation failed field.</param>
         /// <param name="LocalizationKey">Localized Key Name.</param>
-        public InlineResponse400Fields(string Path = default(string), string Message = default(string), string LocalizationKey = default(string))
+        public InlineResponse4001Fields(string Path = default(string), string Message = default(string), string LocalizationKey = default(string))
         {
             this.Path = Path;
             this.Message = Message;
@@ -71,7 +71,7 @@ public partial class InlineResponse400Fields :  IEquatable<InlineResponse400Fiel
         public override string ToString()
         {
             var sb = new StringBuilder();
-            sb.Append("class InlineResponse400Fields {\n");
+            sb.Append("class InlineResponse4001Fields {\n");
             sb.Append("  Path: ").Append(Path).Append("\n");
             sb.Append("  Message: ").Append(Message).Append("\n");
             sb.Append("  LocalizationKey: ").Append(LocalizationKey).Append("\n");
@@ -96,15 +96,15 @@ public string ToJson()
         public override bool Equals(object obj)
         {
             // credit: http://stackoverflow.com/a/10454552/677735
-            return this.Equals(obj as InlineResponse400Fields);
+            return this.Equals(obj as InlineResponse4001Fields);
         }
 
         /// <summary>
-        /// Returns true if InlineResponse400Fields instances are equal
+        /// Returns true if InlineResponse4001Fields instances are equal
         /// </summary>
-        /// <param name="other">Instance of InlineResponse400Fields to be compared</param>
+        /// <param name="other">Instance of InlineResponse4001Fields to be compared</param>
         /// <returns>Boolean</returns>
-        public bool Equals(InlineResponse400Fields other)
+        public bool Equals(InlineResponse4001Fields other)
         {
             // credit: http://stackoverflow.com/a/10454552/677735
             if (other == null)
diff --git a/Model/InstrumentIdentifier.cs b/Model/InstrumentIdentifier.cs
index 3777e6af..f89495f6 100644
--- a/Model/InstrumentIdentifier.cs
+++ b/Model/InstrumentIdentifier.cs
@@ -38,7 +38,7 @@ public partial class InstrumentIdentifier :  IEquatable<InstrumentIdentifier>, I
         /// <param name="BankAccount">BankAccount.</param>
         /// <param name="ProcessingInformation">ProcessingInformation.</param>
         /// <param name="Metadata">Metadata.</param>
-        public InstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount = default(TmsV1InstrumentIdentifiersPost200ResponseBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
+        public InstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
         {
             this.Links = Links;
             this.Card = Card;
@@ -84,7 +84,7 @@ public partial class InstrumentIdentifier :  IEquatable<InstrumentIdentifier>, I
         /// Gets or Sets BankAccount
         /// </summary>
         [DataMember(Name="bankAccount", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount { get; set; }
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
 
         /// <summary>
         /// Gets or Sets ProcessingInformation
diff --git a/Model/InstrumentIdentifierEnrollableCard.cs b/Model/InstrumentIdentifierEnrollableCard.cs
index 06d557c8..1d8c32f7 100644
--- a/Model/InstrumentIdentifierEnrollableCard.cs
+++ b/Model/InstrumentIdentifierEnrollableCard.cs
@@ -35,11 +35,13 @@ public partial class InstrumentIdentifierEnrollableCard :  IEquatable<Instrument
         /// </summary>
         /// <param name="Type">Type of Card.</param>
         /// <param name="Card">Card.</param>
+        /// <param name="BankAccount">BankAccount.</param>
         /// <param name="BillTo">BillTo.</param>
-        public InstrumentIdentifierEnrollableCard(string Type = default(string), Tmsv1instrumentidentifiersCard Card = default(Tmsv1instrumentidentifiersCard), Tmsv1instrumentidentifiersBillTo BillTo = default(Tmsv1instrumentidentifiersBillTo))
+        public InstrumentIdentifierEnrollableCard(string Type = default(string), Tmsv1instrumentidentifiersCard Card = default(Tmsv1instrumentidentifiersCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), Tmsv1instrumentidentifiersBillTo BillTo = default(Tmsv1instrumentidentifiersBillTo))
         {
             this.Type = Type;
             this.Card = Card;
+            this.BankAccount = BankAccount;
             this.BillTo = BillTo;
         }
         
@@ -56,6 +58,12 @@ public partial class InstrumentIdentifierEnrollableCard :  IEquatable<Instrument
         [DataMember(Name="card", EmitDefaultValue=false)]
         public Tmsv1instrumentidentifiersCard Card { get; set; }
 
+        /// <summary>
+        /// Gets or Sets BankAccount
+        /// </summary>
+        [DataMember(Name="BankAccount", EmitDefaultValue=false)]
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
+
         /// <summary>
         /// Gets or Sets BillTo
         /// </summary>
@@ -72,6 +80,7 @@ public override string ToString()
             sb.Append("class InstrumentIdentifierEnrollableCard {\n");
             sb.Append("  Type: ").Append(Type).Append("\n");
             sb.Append("  Card: ").Append(Card).Append("\n");
+            sb.Append("  BankAccount: ").Append(BankAccount).Append("\n");
             sb.Append("  BillTo: ").Append(BillTo).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
@@ -119,6 +128,11 @@ public bool Equals(InstrumentIdentifierEnrollableCard other)
                     this.Card != null &&
                     this.Card.Equals(other.Card)
                 ) && 
+                (
+                    this.BankAccount == other.BankAccount ||
+                    this.BankAccount != null &&
+                    this.BankAccount.Equals(other.BankAccount)
+                ) && 
                 (
                     this.BillTo == other.BillTo ||
                     this.BillTo != null &&
@@ -141,6 +155,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.Type.GetHashCode();
                 if (this.Card != null)
                     hash = hash * 59 + this.Card.GetHashCode();
+                if (this.BankAccount != null)
+                    hash = hash * 59 + this.BankAccount.GetHashCode();
                 if (this.BillTo != null)
                     hash = hash * 59 + this.BillTo.GetHashCode();
                 return hash;
diff --git a/Model/Link.cs b/Model/Link.cs
index dc44ad1f..00288e8d 100644
--- a/Model/Link.cs
+++ b/Model/Link.cs
@@ -33,18 +33,37 @@ public partial class Link :  IEquatable<Link>, IValidatableObject
         /// <summary>
         /// Initializes a new instance of the <see cref="Link" /> class.
         /// </summary>
-        /// <param name="Href">Href.</param>
-        public Link(string Href = default(string))
+        /// <param name="Href">URI of the linked resource..</param>
+        /// <param name="Title">Label of the linked resource..</param>
+        /// <param name="Method">HTTP method of the linked resource..</param>
+        public Link(string Href = default(string), string Title = default(string), string Method = default(string))
         {
             this.Href = Href;
+            this.Title = Title;
+            this.Method = Method;
         }
         
         /// <summary>
-        /// Gets or Sets Href
+        /// URI of the linked resource.
         /// </summary>
+        /// <value>URI of the linked resource.</value>
         [DataMember(Name="href", EmitDefaultValue=false)]
         public string Href { get; set; }
 
+        /// <summary>
+        /// Label of the linked resource.
+        /// </summary>
+        /// <value>Label of the linked resource.</value>
+        [DataMember(Name="title", EmitDefaultValue=false)]
+        public string Title { get; set; }
+
+        /// <summary>
+        /// HTTP method of the linked resource.
+        /// </summary>
+        /// <value>HTTP method of the linked resource.</value>
+        [DataMember(Name="method", EmitDefaultValue=false)]
+        public string Method { get; set; }
+
         /// <summary>
         /// Returns the string presentation of the object
         /// </summary>
@@ -54,6 +73,8 @@ public override string ToString()
             var sb = new StringBuilder();
             sb.Append("class Link {\n");
             sb.Append("  Href: ").Append(Href).Append("\n");
+            sb.Append("  Title: ").Append(Title).Append("\n");
+            sb.Append("  Method: ").Append(Method).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -94,6 +115,16 @@ public bool Equals(Link other)
                     this.Href == other.Href ||
                     this.Href != null &&
                     this.Href.Equals(other.Href)
+                ) && 
+                (
+                    this.Title == other.Title ||
+                    this.Title != null &&
+                    this.Title.Equals(other.Title)
+                ) && 
+                (
+                    this.Method == other.Method ||
+                    this.Method != null &&
+                    this.Method.Equals(other.Method)
                 );
         }
 
@@ -110,6 +141,10 @@ public override int GetHashCode()
                 // Suitable nullity checks etc, of course :)
                 if (this.Href != null)
                     hash = hash * 59 + this.Href.GetHashCode();
+                if (this.Title != null)
+                    hash = hash * 59 + this.Title.GetHashCode();
+                if (this.Method != null)
+                    hash = hash * 59 + this.Method.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/Links.cs b/Model/Links.cs
index 04ebb8a0..0316696f 100644
--- a/Model/Links.cs
+++ b/Model/Links.cs
@@ -34,32 +34,32 @@ public partial class Links :  IEquatable<Links>, IValidatableObject
         /// Initializes a new instance of the <see cref="Links" /> class.
         /// </summary>
         /// <param name="Self">Self.</param>
-        /// <param name="Ancestor">Ancestor.</param>
-        /// <param name="Successor">Successor.</param>
-        public Links(TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Self = default(TmsV1InstrumentIdentifiersPost200ResponseLinksSelf), TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Ancestor = default(TmsV1InstrumentIdentifiersPost200ResponseLinksSelf), TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Successor = default(TmsV1InstrumentIdentifiersPost200ResponseLinksSelf))
+        /// <param name="Documentation">Documentation.</param>
+        /// <param name="Next">Next.</param>
+        public Links(InlineResponseDefaultLinksNext Self = default(InlineResponseDefaultLinksNext), List<InlineResponseDefaultLinksNext> Documentation = default(List<InlineResponseDefaultLinksNext>), List<InlineResponseDefaultLinksNext> Next = default(List<InlineResponseDefaultLinksNext>))
         {
             this.Self = Self;
-            this.Ancestor = Ancestor;
-            this.Successor = Successor;
+            this.Documentation = Documentation;
+            this.Next = Next;
         }
         
         /// <summary>
         /// Gets or Sets Self
         /// </summary>
         [DataMember(Name="self", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Self { get; set; }
+        public InlineResponseDefaultLinksNext Self { get; set; }
 
         /// <summary>
-        /// Gets or Sets Ancestor
+        /// Gets or Sets Documentation
         /// </summary>
-        [DataMember(Name="ancestor", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Ancestor { get; set; }
+        [DataMember(Name="documentation", EmitDefaultValue=false)]
+        public List<InlineResponseDefaultLinksNext> Documentation { get; set; }
 
         /// <summary>
-        /// Gets or Sets Successor
+        /// Gets or Sets Next
         /// </summary>
-        [DataMember(Name="successor", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseLinksSelf Successor { get; set; }
+        [DataMember(Name="next", EmitDefaultValue=false)]
+        public List<InlineResponseDefaultLinksNext> Next { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -70,8 +70,8 @@ public override string ToString()
             var sb = new StringBuilder();
             sb.Append("class Links {\n");
             sb.Append("  Self: ").Append(Self).Append("\n");
-            sb.Append("  Ancestor: ").Append(Ancestor).Append("\n");
-            sb.Append("  Successor: ").Append(Successor).Append("\n");
+            sb.Append("  Documentation: ").Append(Documentation).Append("\n");
+            sb.Append("  Next: ").Append(Next).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -114,14 +114,14 @@ public bool Equals(Links other)
                     this.Self.Equals(other.Self)
                 ) && 
                 (
-                    this.Ancestor == other.Ancestor ||
-                    this.Ancestor != null &&
-                    this.Ancestor.Equals(other.Ancestor)
+                    this.Documentation == other.Documentation ||
+                    this.Documentation != null &&
+                    this.Documentation.SequenceEqual(other.Documentation)
                 ) && 
                 (
-                    this.Successor == other.Successor ||
-                    this.Successor != null &&
-                    this.Successor.Equals(other.Successor)
+                    this.Next == other.Next ||
+                    this.Next != null &&
+                    this.Next.SequenceEqual(other.Next)
                 );
         }
 
@@ -138,10 +138,10 @@ public override int GetHashCode()
                 // Suitable nullity checks etc, of course :)
                 if (this.Self != null)
                     hash = hash * 59 + this.Self.GetHashCode();
-                if (this.Ancestor != null)
-                    hash = hash * 59 + this.Ancestor.GetHashCode();
-                if (this.Successor != null)
-                    hash = hash * 59 + this.Successor.GetHashCode();
+                if (this.Documentation != null)
+                    hash = hash * 59 + this.Documentation.GetHashCode();
+                if (this.Next != null)
+                    hash = hash * 59 + this.Next.GetHashCode();
                 return hash;
             }
         }
diff --git a/Model/PtsV2PaymentsPost201ResponseIssuerInformation.cs b/Model/PtsV2PaymentsPost201ResponseIssuerInformation.cs
index 61f24711..9f6faa52 100644
--- a/Model/PtsV2PaymentsPost201ResponseIssuerInformation.cs
+++ b/Model/PtsV2PaymentsPost201ResponseIssuerInformation.cs
@@ -34,7 +34,7 @@ public partial class PtsV2PaymentsPost201ResponseIssuerInformation :  IEquatable
         /// Initializes a new instance of the <see cref="PtsV2PaymentsPost201ResponseIssuerInformation" /> class.
         /// </summary>
         /// <param name="Country">Country in which the card was issued. This information enables you to determine whether the card was issued domestically or internationally. Use the two-character ISO Standard Country Codes.  This field is supported for Visa, Mastercard, Discover, Diners Club, JCB, and Maestro (International) on Chase Paymentech Solutions.  For details, see &#x60;auth_card_issuer_country&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        /// <param name="DiscretionaryData">Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="DiscretionaryData">Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="ResponseCode">Additional authorization code that must be printed on the receipt when returned by the processor.  This value is generated by the processor and is returned only for a successful transaction.  This field is supported only on FDC Nashville Global and SIX. .</param>
         public PtsV2PaymentsPost201ResponseIssuerInformation(string Country = default(string), string DiscretionaryData = default(string), string ResponseCode = default(string))
         {
@@ -51,9 +51,9 @@ public partial class PtsV2PaymentsPost201ResponseIssuerInformation :  IEquatable
         public string Country { get; set; }
 
         /// <summary>
-        /// Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="discretionaryData", EmitDefaultValue=false)]
         public string DiscretionaryData { get; set; }
 
diff --git a/Model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.cs b/Model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.cs
index d54f6d79..ff5176e4 100644
--- a/Model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.cs
+++ b/Model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.cs
@@ -34,7 +34,7 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatur
         /// Initializes a new instance of the <see cref="PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures" /> class.
         /// </summary>
         /// <param name="AccountType">Type of account. This value is returned only if you requested a balance inquiry. Possible values:   - &#x60;00&#x60;: Not applicable or not specified  - &#x60;10&#x60;: Savings account  - &#x60;20&#x60;: Checking account  - &#x60;30&#x60;: Credit card account  - &#x60;40&#x60;: Universal account .</param>
-        /// <param name="AccountStatus">Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for Visa Platform Connect. .</param>
+        /// <param name="AccountStatus">Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for CyberSource through VisaNet. .</param>
         /// <param name="BalanceAmount">Remaining balance on the account. .</param>
         /// <param name="BalanceAmountType">Type of amount. This value is returned only if you requested a balance inquiry. The issuer determines the value that is returned. Possible values for deposit accounts:   - &#x60;01&#x60;: Current ledger (posted) balance.  - &#x60;02&#x60;: Current available balance, which is typically the ledger balance less outstanding authorizations.  Some depository institutions also include pending deposits and the credit or overdraft line associated with the account. Possible values for credit card accounts:   - &#x60;01&#x60;: Credit amount remaining for customer (open to buy).  - &#x60;02&#x60;: Credit limit. .</param>
         /// <param name="Currency">Currency of the remaining balance on the account. For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details, see &#x60;auth_account_balance_currency&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
@@ -42,7 +42,7 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatur
         /// <param name="AffluenceIndicator">**Chase Paymentech Solutions**  Indicates whether a customer has high credit limits. This information enables you to market high cost items to these customers and to understand the kinds of cards that high income customers are using.  This field is supported for Visa, Mastercard, Discover, and Diners Club. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  **Litle**  Flag that indicates that a Visa cardholder or Mastercard cardholder is in one of the affluent categories. Possible values:   - **AFFLUENT**: High income customer with high spending pattern (&gt;100k USD annual income and &gt;40k USD annual    card usage).  - **MASS AFFLUENT**: High income customer (&gt;100k USD annual income).  **Processor specific maximum length**:   - Chase Paymentech Solutions: 1  - Litle: 13 .</param>
         /// <param name="Category">#### CyberSource through VisaNet Visa or Mastercard product ID that is associated with the primary account number (PAN). For descriptions of the Visa product IDs, see the Product ID table on the [Visa Request &amp; Response Codes web page.](https://developer.visa.com/guides/request_response_codes)  Data Length: String (3)  #### GPN Visa or Mastercard product ID that is associated with the primary account number (PAN). For descriptions of the Visa product IDs, seepag the Product ID table on the [Visa Request &amp; Response Codes web page.](https://developer.visa.com/guides/request_response_codes) For descriptions of the Mastercard product IDs, see \&quot;Product IDs\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  Data Length: String (3)  #### Worldpay VAP **Important** Before using this field on Worldpay VAP, you must contact CyberSource Customer Support to have your account configured for this feature.  Type of card used in the transaction. The only possible value is: - &#x60;PREPAID&#x60;: Prepaid Card  Data Length: String (7)  #### RBS WorldPay Atlanta Type of card used in the transaction. Possible values: - &#x60;B&#x60;: Business Card - &#x60;O&#x60;: Noncommercial Card - &#x60;R&#x60;: Corporate Card - &#x60;S&#x60;: Purchase Card - &#x60;Blank&#x60;: Purchase card not supported  Data Length: String (1) .</param>
         /// <param name="Commercial">Indicates whether the card is a commercial card, which enables you to include Level II data in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  For details, see &#x60;auth_card_commercial&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        /// <param name="Group">Type of commercial card. This field is supported only for Visa Platform Connect. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card .</param>
+        /// <param name="Group">Type of commercial card. This field is supported only for CyberSource through VisaNet. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card .</param>
         /// <param name="HealthCare">Indicates whether the card is a healthcare card. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_healthcare&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Payroll">Indicates whether the card is a payroll card. This field is supported for Visa, Discover, Diners Club, and JCB on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_payroll&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Level3Eligible">Indicates whether the card is eligible for Level III interchange fees, which enables you to include Level III data in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_level_3_eligible&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
@@ -79,9 +79,9 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatur
         public string AccountType { get; set; }
 
         /// <summary>
-        /// Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for Visa Platform Connect. 
+        /// Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for CyberSource through VisaNet. 
         /// </summary>
-        /// <value>Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for Visa Platform Connect. </value>
+        /// <value>Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for CyberSource through VisaNet. </value>
         [DataMember(Name="accountStatus", EmitDefaultValue=false)]
         public string AccountStatus { get; set; }
 
@@ -135,9 +135,9 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatur
         public string Commercial { get; set; }
 
         /// <summary>
-        /// Type of commercial card. This field is supported only for Visa Platform Connect. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card 
+        /// Type of commercial card. This field is supported only for CyberSource through VisaNet. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card 
         /// </summary>
-        /// <value>Type of commercial card. This field is supported only for Visa Platform Connect. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card </value>
+        /// <value>Type of commercial card. This field is supported only for CyberSource through VisaNet. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card </value>
         [DataMember(Name="group", EmitDefaultValue=false)]
         public string Group { get; set; }
 
diff --git a/Model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.cs b/Model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.cs
index 6ee12778..7d2be317 100644
--- a/Model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.cs
+++ b/Model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.cs
@@ -36,10 +36,10 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard
         /// <param name="Prefix">First six digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For details, see &#x60;token_prefix&#x60; field description in [Google Pay Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Suffix">Last four digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For details, see &#x60;token_suffix&#x60; field description in [Google Pay Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Type">Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AssuranceLevel">Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. .</param>
+        /// <param name="AssuranceLevel">Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. .</param>
         /// <param name="ExpirationMonth">One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: &#x60;MM&#x60; Possible values: &#x60;01&#x60; through &#x60;12&#x60;  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;12&#x60;.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="ExpirationYear">One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: &#x60;YYYY&#x60; Possible values: &#x60;1900&#x60; through &#x60;3000&#x60; Data type: Non-negative integer  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_ type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.  #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; or &#x60;token_expiration_year&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="RequestorId">Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. .</param>
+        /// <param name="RequestorId">Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. .</param>
         public PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard(string Prefix = default(string), string Suffix = default(string), string Type = default(string), string AssuranceLevel = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string RequestorId = default(string))
         {
             this.Prefix = Prefix;
@@ -73,9 +73,9 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard
         public string Type { get; set; }
 
         /// <summary>
-        /// Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. 
+        /// Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
         /// </summary>
-        /// <value>Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. </value>
+        /// <value>Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. </value>
         [DataMember(Name="assuranceLevel", EmitDefaultValue=false)]
         public string AssuranceLevel { get; set; }
 
@@ -94,9 +94,9 @@ public partial class PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard
         public string ExpirationYear { get; set; }
 
         /// <summary>
-        /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. 
+        /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
         /// </summary>
-        /// <value>Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. </value>
+        /// <value>Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. </value>
         [DataMember(Name="requestorId", EmitDefaultValue=false)]
         public string RequestorId { get; set; }
 
diff --git a/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.cs b/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.cs
index 60d59415..c890e8fc 100644
--- a/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.cs
+++ b/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.cs
@@ -34,9 +34,13 @@ public partial class PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv :  IE
         /// Initializes a new instance of the <see cref="PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv" /> class.
         /// </summary>
         /// <param name="Tags">EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram .</param>
-        public PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv(string Tags = default(string))
+        /// <param name="ChipValidationType">Entity or service that provided the validation results returned in **chipValidationResult**.  Possible values:  - **02**: MasterCard on-behalf pre-validation service (The MasterCard authorization platform validated the M/Chip cryptogram before the authorization request reached the issuer.)  - **03**: MasterCard on-behalf stand-in service (The MasterCard authorization platform validated the M/Chip cryptogram because the issuer was not available.)  - **50**: Issuer  - **90**: Chip fall-back transaction downgrade process (The chip could not be read.)  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. .</param>
+        /// <param name="ChipValidationResult">Cryptogram validation results returned by the entity or service specified in **chipValidationType**.  Possible values: - **A**: Application cryptogram is valid, but the application transaction counter (ATC) is outside allowed range. (A large jump in ATC values may indicate data copying or other fraud.) - **C**: Chip validation was completed successfully. - **E**: Application cryptogram is valid but the ATC indicates possible replay fraud. - **F**: Format error in the chip data. - **G**: Application cryptogram is valid but is not a valid authorization request cryptogram (ARQC). - **I**: Application cryptogram is invalid. - **T**: Application cryptogram is valid but terminal verification results (TVR) or card verification results (CVR) are invalid. - **U**: Application cryptogram could not be validated because of a technical error.  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. .</param>
+        public PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv(string Tags = default(string), string ChipValidationType = default(string), string ChipValidationResult = default(string))
         {
             this.Tags = Tags;
+            this.ChipValidationType = ChipValidationType;
+            this.ChipValidationResult = ChipValidationResult;
         }
         
         /// <summary>
@@ -46,6 +50,20 @@ public partial class PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv :  IE
         [DataMember(Name="tags", EmitDefaultValue=false)]
         public string Tags { get; set; }
 
+        /// <summary>
+        /// Entity or service that provided the validation results returned in **chipValidationResult**.  Possible values:  - **02**: MasterCard on-behalf pre-validation service (The MasterCard authorization platform validated the M/Chip cryptogram before the authorization request reached the issuer.)  - **03**: MasterCard on-behalf stand-in service (The MasterCard authorization platform validated the M/Chip cryptogram because the issuer was not available.)  - **50**: Issuer  - **90**: Chip fall-back transaction downgrade process (The chip could not be read.)  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. 
+        /// </summary>
+        /// <value>Entity or service that provided the validation results returned in **chipValidationResult**.  Possible values:  - **02**: MasterCard on-behalf pre-validation service (The MasterCard authorization platform validated the M/Chip cryptogram before the authorization request reached the issuer.)  - **03**: MasterCard on-behalf stand-in service (The MasterCard authorization platform validated the M/Chip cryptogram because the issuer was not available.)  - **50**: Issuer  - **90**: Chip fall-back transaction downgrade process (The chip could not be read.)  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. </value>
+        [DataMember(Name="chipValidationType", EmitDefaultValue=false)]
+        public string ChipValidationType { get; set; }
+
+        /// <summary>
+        /// Cryptogram validation results returned by the entity or service specified in **chipValidationType**.  Possible values: - **A**: Application cryptogram is valid, but the application transaction counter (ATC) is outside allowed range. (A large jump in ATC values may indicate data copying or other fraud.) - **C**: Chip validation was completed successfully. - **E**: Application cryptogram is valid but the ATC indicates possible replay fraud. - **F**: Format error in the chip data. - **G**: Application cryptogram is valid but is not a valid authorization request cryptogram (ARQC). - **I**: Application cryptogram is invalid. - **T**: Application cryptogram is valid but terminal verification results (TVR) or card verification results (CVR) are invalid. - **U**: Application cryptogram could not be validated because of a technical error.  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. 
+        /// </summary>
+        /// <value>Cryptogram validation results returned by the entity or service specified in **chipValidationType**.  Possible values: - **A**: Application cryptogram is valid, but the application transaction counter (ATC) is outside allowed range. (A large jump in ATC values may indicate data copying or other fraud.) - **C**: Chip validation was completed successfully. - **E**: Application cryptogram is valid but the ATC indicates possible replay fraud. - **F**: Format error in the chip data. - **G**: Application cryptogram is valid but is not a valid authorization request cryptogram (ARQC). - **I**: Application cryptogram is invalid. - **T**: Application cryptogram is valid but terminal verification results (TVR) or card verification results (CVR) are invalid. - **U**: Application cryptogram could not be validated because of a technical error.  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time. </value>
+        [DataMember(Name="chipValidationResult", EmitDefaultValue=false)]
+        public string ChipValidationResult { get; set; }
+
         /// <summary>
         /// Returns the string presentation of the object
         /// </summary>
@@ -55,6 +73,8 @@ public override string ToString()
             var sb = new StringBuilder();
             sb.Append("class PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv {\n");
             sb.Append("  Tags: ").Append(Tags).Append("\n");
+            sb.Append("  ChipValidationType: ").Append(ChipValidationType).Append("\n");
+            sb.Append("  ChipValidationResult: ").Append(ChipValidationResult).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -95,6 +115,16 @@ public bool Equals(PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv other)
                     this.Tags == other.Tags ||
                     this.Tags != null &&
                     this.Tags.Equals(other.Tags)
+                ) && 
+                (
+                    this.ChipValidationType == other.ChipValidationType ||
+                    this.ChipValidationType != null &&
+                    this.ChipValidationType.Equals(other.ChipValidationType)
+                ) && 
+                (
+                    this.ChipValidationResult == other.ChipValidationResult ||
+                    this.ChipValidationResult != null &&
+                    this.ChipValidationResult.Equals(other.ChipValidationResult)
                 );
         }
 
@@ -111,6 +141,10 @@ public override int GetHashCode()
                 // Suitable nullity checks etc, of course :)
                 if (this.Tags != null)
                     hash = hash * 59 + this.Tags.GetHashCode();
+                if (this.ChipValidationType != null)
+                    hash = hash * 59 + this.ChipValidationType.GetHashCode();
+                if (this.ChipValidationResult != null)
+                    hash = hash * 59 + this.ChipValidationResult.GetHashCode();
                 return hash;
             }
         }
@@ -128,6 +162,18 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for Tags, length must be less than or equal to 1998.", new [] { "Tags" });
             }
 
+            // ChipValidationType (string) maxLength
+            if(this.ChipValidationType != null && this.ChipValidationType.Length >= 2)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for ChipValidationType, length must be less than or equal to 2.", new [] { "ChipValidationType" });
+            }
+
+            // ChipValidationResult (string) maxLength
+            if(this.ChipValidationResult != null && this.ChipValidationResult.Length >= 1)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for ChipValidationResult, length must be less than or equal to 1.", new [] { "ChipValidationResult" });
+            }
+
             yield break;
         }
     }
diff --git a/Model/PtsV2PaymentsPost201ResponseProcessorInformation.cs b/Model/PtsV2PaymentsPost201ResponseProcessorInformation.cs
index e5f7bcb5..a276fdee 100644
--- a/Model/PtsV2PaymentsPost201ResponseProcessorInformation.cs
+++ b/Model/PtsV2PaymentsPost201ResponseProcessorInformation.cs
@@ -35,7 +35,7 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         /// </summary>
         /// <param name="AuthIndicator">Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  For processor-specific information, see the auth_indicator field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="ApprovalCode">Authorization code. Returned only when the processor returns this value. .</param>
-        /// <param name="TransactionId">Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="TransactionId">Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="NetworkTransactionId">The description for this field is not available..</param>
         /// <param name="ProviderTransactionId">The description for this field is not available..</param>
         /// <param name="ResponseCode">For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### AIBMS If this value is &#x60;08&#x60;, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: &#x60;aa,bb&#x60; with the two values separated by a comma and where: - &#x60;aa&#x60; is the two-digit error message from Atos. - &#x60;bb&#x60; is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example &#x60;2:R06&#x60;  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the &#x60;responseCategoryCode&#x60; field. .</param>
@@ -50,18 +50,18 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         /// <param name="AchVerification">AchVerification.</param>
         /// <param name="Customer">Customer.</param>
         /// <param name="ConsumerAuthenticationResponse">ConsumerAuthenticationResponse.</param>
-        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="PaymentAccountReferenceNumber">Visa-generated reference number that identifies a card-present transaction for which you provided one of the following:   - Visa primary account number (PAN)  - Visa-generated token for a PAN  This reference number serves as a link to the cardholder account and to all transactions for that account. .</param>
-        /// <param name="TransactionIntegrityCode">Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **Visa Platform Connect**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### Visa Platform Connect  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .</param>
+        /// <param name="TransactionIntegrityCode">Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **CyberSource through VisaNet**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### CyberSource through VisaNet  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. .</param>
         /// <param name="AmexVerbalAuthReferenceNumber">Referral response number for a verbal authorization with FDMS Nashville when using an American Express card. Give this number to American Express when you call them for the verbal authorization. .</param>
         /// <param name="SalesSlipNumber">Transaction identifier that CyberSource generates. You have the option of printing the sales slip number on the receipt.  This field is supported only for **JCN Gateway**. .</param>
-        /// <param name="MasterCardServiceCode">Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. .</param>
-        /// <param name="MasterCardServiceReplyCode">Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. .</param>
-        /// <param name="MasterCardAuthenticationType">Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for Visa Platform Connect. .</param>
+        /// <param name="MasterCardServiceCode">Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. .</param>
+        /// <param name="MasterCardServiceReplyCode">Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. .</param>
+        /// <param name="MasterCardAuthenticationType">Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for CyberSource through VisaNet. .</param>
         /// <param name="Name">Name of the Processor. .</param>
         /// <param name="Routing">Routing.</param>
         /// <param name="MerchantNumber">Identifier that was assigned to you by your acquirer.  This value must be printed on the receipt.  This field is supported only on **American Express Direct**, **FDC Nashville Global**, and **SIX**. .</param>
-        public PtsV2PaymentsPost201ResponseProcessorInformation(string AuthIndicator = default(string), string ApprovalCode = default(string), string TransactionId = default(string), string NetworkTransactionId = default(string), string ProviderTransactionId = default(string), string ResponseCode = default(string), string ResponseCodeSource = default(string), string ResponseDetails = default(string), string ResponseCategoryCode = default(string), string ForwardedAcquirerCode = default(string), PtsV2PaymentsPost201ResponseProcessorInformationAvs Avs = default(PtsV2PaymentsPost201ResponseProcessorInformationAvs), PtsV2PaymentsPost201ResponseProcessorInformationCardVerification CardVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationCardVerification), PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice MerchantAdvice = default(PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice), PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults = default(PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults), PtsV2PaymentsPost201ResponseProcessorInformationAchVerification AchVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationAchVerification), PtsV2PaymentsPost201ResponseProcessorInformationCustomer Customer = default(PtsV2PaymentsPost201ResponseProcessorInformationCustomer), PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse ConsumerAuthenticationResponse = default(PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse), string SystemTraceAuditNumber = default(string), string PaymentAccountReferenceNumber = default(string), string TransactionIntegrityCode = default(string), string AmexVerbalAuthReferenceNumber = default(string), decimal? SalesSlipNumber = default(decimal?), string MasterCardServiceCode = default(string), string MasterCardServiceReplyCode = default(string), string MasterCardAuthenticationType = default(string), string Name = default(string), PtsV2PaymentsPost201ResponseProcessorInformationRouting Routing = default(PtsV2PaymentsPost201ResponseProcessorInformationRouting), string MerchantNumber = default(string))
+        public PtsV2PaymentsPost201ResponseProcessorInformation(string AuthIndicator = default(string), string ApprovalCode = default(string), string TransactionId = default(string), string NetworkTransactionId = default(string), string ProviderTransactionId = default(string), string ResponseCode = default(string), string ResponseCodeSource = default(string), string ResponseDetails = default(string), string ResponseCategoryCode = default(string), string ForwardedAcquirerCode = default(string), PtsV2PaymentsPost201ResponseProcessorInformationAvs Avs = default(PtsV2PaymentsPost201ResponseProcessorInformationAvs), PtsV2PaymentsPost201ResponseProcessorInformationCardVerification CardVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationCardVerification), PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice MerchantAdvice = default(PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice), PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults = default(PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults), PtsV2PaymentsPost201ResponseProcessorInformationAchVerification AchVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationAchVerification), PtsV2PaymentsPost201ResponseProcessorInformationCustomer Customer = default(PtsV2PaymentsPost201ResponseProcessorInformationCustomer), PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse ConsumerAuthenticationResponse = default(PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse), string SystemTraceAuditNumber = default(string), string PaymentAccountReferenceNumber = default(string), string TransactionIntegrityCode = default(string), string AmexVerbalAuthReferenceNumber = default(string), int? SalesSlipNumber = default(int?), string MasterCardServiceCode = default(string), string MasterCardServiceReplyCode = default(string), string MasterCardAuthenticationType = default(string), string Name = default(string), PtsV2PaymentsPost201ResponseProcessorInformationRouting Routing = default(PtsV2PaymentsPost201ResponseProcessorInformationRouting), string MerchantNumber = default(string))
         {
             this.AuthIndicator = AuthIndicator;
             this.ApprovalCode = ApprovalCode;
@@ -108,9 +108,9 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         public string ApprovalCode { get; set; }
 
         /// <summary>
-        /// Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="transactionId", EmitDefaultValue=false)]
         public string TransactionId { get; set; }
 
@@ -206,9 +206,9 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         public PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse ConsumerAuthenticationResponse { get; set; }
 
         /// <summary>
-        /// This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="systemTraceAuditNumber", EmitDefaultValue=false)]
         public string SystemTraceAuditNumber { get; set; }
 
@@ -220,9 +220,9 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         public string PaymentAccountReferenceNumber { get; set; }
 
         /// <summary>
-        /// Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **Visa Platform Connect**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### Visa Platform Connect  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. 
+        /// Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **CyberSource through VisaNet**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### CyberSource through VisaNet  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. 
         /// </summary>
-        /// <value>Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **Visa Platform Connect**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### Visa Platform Connect  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. </value>
+        /// <value>Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **CyberSource through VisaNet**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### CyberSource through VisaNet  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. </value>
         [DataMember(Name="transactionIntegrityCode", EmitDefaultValue=false)]
         public string TransactionIntegrityCode { get; set; }
 
@@ -238,26 +238,26 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformation :  IEquata
         /// </summary>
         /// <value>Transaction identifier that CyberSource generates. You have the option of printing the sales slip number on the receipt.  This field is supported only for **JCN Gateway**. </value>
         [DataMember(Name="salesSlipNumber", EmitDefaultValue=false)]
-        public decimal? SalesSlipNumber { get; set; }
+        public int? SalesSlipNumber { get; set; }
 
         /// <summary>
-        /// Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. 
+        /// Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. 
         /// </summary>
-        /// <value>Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. </value>
+        /// <value>Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. </value>
         [DataMember(Name="masterCardServiceCode", EmitDefaultValue=false)]
         public string MasterCardServiceCode { get; set; }
 
         /// <summary>
-        /// Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. 
+        /// Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. 
         /// </summary>
-        /// <value>Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. </value>
+        /// <value>Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. </value>
         [DataMember(Name="masterCardServiceReplyCode", EmitDefaultValue=false)]
         public string MasterCardServiceReplyCode { get; set; }
 
         /// <summary>
-        /// Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for Visa Platform Connect. 
+        /// Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for CyberSource through VisaNet. 
         /// </summary>
-        /// <value>Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for Visa Platform Connect. </value>
+        /// <value>Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for CyberSource through VisaNet. </value>
         [DataMember(Name="masterCardAuthenticationType", EmitDefaultValue=false)]
         public string MasterCardAuthenticationType { get; set; }
 
@@ -639,8 +639,8 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for AmexVerbalAuthReferenceNumber, length must be less than or equal to 6.", new [] { "AmexVerbalAuthReferenceNumber" });
             }
 
-            // SalesSlipNumber (decimal?) maximum
-            if(this.SalesSlipNumber >= (decimal?)99999)
+            // SalesSlipNumber (int?) maximum
+            if(this.SalesSlipNumber >= (int?)99999)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for SalesSlipNumber, must be a value less than or equal to 99999.", new [] { "SalesSlipNumber" });
             }
diff --git a/Model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.cs b/Model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.cs
index acb25756..a99056a8 100644
--- a/Model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.cs
+++ b/Model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.cs
@@ -43,8 +43,8 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformationElectronicV
         /// <param name="PostalCodeRaw">Raw Electronic Verification response code from the processor for the customer’s postal code..</param>
         /// <param name="Street">Mapped Electronic Verification response code for the customer’s street address.  For details, see &#x60;auth_ev_street&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="StreetRaw">Raw Electronic Verification response code from the processor for the customer’s street address..</param>
-        /// <param name="Name">The description for this field is not available. .</param>
-        /// <param name="NameRaw">The description for this field is not available..</param>
+        /// <param name="Name">Mapped Electronic Verification response code for the customer’s name. .</param>
+        /// <param name="NameRaw">Raw Electronic Verification response code from the processor for the customer’s name. .</param>
         public PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults(string Code = default(string), string CodeRaw = default(string), string Email = default(string), string EmailRaw = default(string), string PhoneNumber = default(string), string PhoneNumberRaw = default(string), string PostalCode = default(string), string PostalCodeRaw = default(string), string Street = default(string), string StreetRaw = default(string), string Name = default(string), string NameRaw = default(string))
         {
             this.Code = Code;
@@ -132,16 +132,16 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformationElectronicV
         public string StreetRaw { get; set; }
 
         /// <summary>
-        /// The description for this field is not available. 
+        /// Mapped Electronic Verification response code for the customer’s name. 
         /// </summary>
-        /// <value>The description for this field is not available. </value>
+        /// <value>Mapped Electronic Verification response code for the customer’s name. </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
         /// <summary>
-        /// The description for this field is not available.
+        /// Raw Electronic Verification response code from the processor for the customer’s name. 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>Raw Electronic Verification response code from the processor for the customer’s name. </value>
         [DataMember(Name="nameRaw", EmitDefaultValue=false)]
         public string NameRaw { get; set; }
 
diff --git a/Model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.cs b/Model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.cs
index 88e677da..a3f8650e 100644
--- a/Model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.cs
+++ b/Model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.cs
@@ -34,7 +34,7 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdv
         /// Initializes a new instance of the <see cref="PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice" /> class.
         /// </summary>
         /// <param name="Code">Reason the recurring payment transaction was declined. For some processors, this field is used only for Mastercard. For other processors, this field is used for Visa and Mastercard. And for other processors, this field is not implemented.  Possible values:   - &#x60;00&#x60;: Response not provided.  - &#x60;01&#x60;: New account information is available. Obtain the new information.  - &#x60;02&#x60;: Try again later.  - &#x60;03&#x60;: Do not try again. Obtain another type of payment from the customer.  - &#x60;04&#x60;: Problem with a token or a partial shipment indicator.  - &#x60;21&#x60;: Recurring payment cancellation service.  - &#x60;99&#x60;: An unknown value was returned from the processor.  For processor-specific information, see the &#x60;auth_merchant_advice_code&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="CodeRaw">Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="CodeRaw">Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         public PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice(string Code = default(string), string CodeRaw = default(string))
         {
             this.Code = Code;
@@ -49,9 +49,9 @@ public partial class PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdv
         public string Code { get; set; }
 
         /// <summary>
-        /// Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="codeRaw", EmitDefaultValue=false)]
         public string CodeRaw { get; set; }
 
diff --git a/Model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.cs b/Model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.cs
index d9d6421a..8d274c73 100644
--- a/Model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.cs
+++ b/Model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.cs
@@ -37,8 +37,8 @@ public partial class PtsV2PaymentsReversalsPost201ResponseProcessorInformation :
         /// <param name="ResponseCode">For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### AIBMS If this value is &#x60;08&#x60;, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: &#x60;aa,bb&#x60; with the two values separated by a comma and where: - &#x60;aa&#x60; is the two-digit error message from Atos. - &#x60;bb&#x60; is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example &#x60;2:R06&#x60;  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the &#x60;responseCategoryCode&#x60; field. .</param>
         /// <param name="ResponseCategoryCode">Processor-defined response category code. The associated detail error code is in the &#x60;responseCode&#x60; field of the service you requested.  This field is supported only for:   - Japanese issuers  - Domestic transactions in Japan  - Comercio Latino—processor transaction ID required for troubleshooting  **Maximum length for processors**:   - Comercio Latino: 32  - All other processors: 3 .</param>
         /// <param name="ForwardedAcquirerCode">Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information. .</param>
-        /// <param name="MasterCardServiceCode">Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. .</param>
-        /// <param name="MasterCardServiceReplyCode">Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. .</param>
+        /// <param name="MasterCardServiceCode">Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. .</param>
+        /// <param name="MasterCardServiceReplyCode">Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. .</param>
         public PtsV2PaymentsReversalsPost201ResponseProcessorInformation(string TransactionId = default(string), string ResponseCode = default(string), string ResponseCategoryCode = default(string), string ForwardedAcquirerCode = default(string), string MasterCardServiceCode = default(string), string MasterCardServiceReplyCode = default(string))
         {
             this.TransactionId = TransactionId;
@@ -78,16 +78,16 @@ public partial class PtsV2PaymentsReversalsPost201ResponseProcessorInformation :
         public string ForwardedAcquirerCode { get; set; }
 
         /// <summary>
-        /// Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. 
+        /// Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. 
         /// </summary>
-        /// <value>Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. </value>
+        /// <value>Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. </value>
         [DataMember(Name="masterCardServiceCode", EmitDefaultValue=false)]
         public string MasterCardServiceCode { get; set; }
 
         /// <summary>
-        /// Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. 
+        /// Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. 
         /// </summary>
-        /// <value>Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. </value>
+        /// <value>Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. </value>
         [DataMember(Name="masterCardServiceReplyCode", EmitDefaultValue=false)]
         public string MasterCardServiceReplyCode { get; set; }
 
diff --git a/Model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.cs b/Model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.cs
index 53fc3a8a..a2733c07 100644
--- a/Model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.cs
+++ b/Model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.cs
@@ -33,7 +33,7 @@ public partial class PtsV2PayoutsPost201ResponseOrderInformationAmountDetails :
         /// <summary>
         /// Initializes a new instance of the <see cref="PtsV2PayoutsPost201ResponseOrderInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         /// <param name="SettlementAmount">This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. .</param>
         /// <param name="SettlementCurrency">This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder&#39;s account. .</param>
@@ -46,9 +46,9 @@ public partial class PtsV2PayoutsPost201ResponseOrderInformationAmountDetails :
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
diff --git a/Model/PtsV2PayoutsPost201ResponseProcessorInformation.cs b/Model/PtsV2PayoutsPost201ResponseProcessorInformation.cs
index e292d31f..d84b094a 100644
--- a/Model/PtsV2PayoutsPost201ResponseProcessorInformation.cs
+++ b/Model/PtsV2PayoutsPost201ResponseProcessorInformation.cs
@@ -36,7 +36,7 @@ public partial class PtsV2PayoutsPost201ResponseProcessorInformation :  IEquatab
         /// <param name="ApprovalCode">Issuer-generated approval code for the transaction..</param>
         /// <param name="ResponseCode">Transaction status from the processor..</param>
         /// <param name="TransactionId">Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor. .</param>
-        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="ResponseCodeSource">Used by Visa only and contains the response source/reason code that identifies the source of the response decision. .</param>
         public PtsV2PayoutsPost201ResponseProcessorInformation(string ApprovalCode = default(string), string ResponseCode = default(string), string TransactionId = default(string), string SystemTraceAuditNumber = default(string), string ResponseCodeSource = default(string))
         {
@@ -69,9 +69,9 @@ public partial class PtsV2PayoutsPost201ResponseProcessorInformation :  IEquatab
         public string TransactionId { get; set; }
 
         /// <summary>
-        /// This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="systemTraceAuditNumber", EmitDefaultValue=false)]
         public string SystemTraceAuditNumber { get; set; }
 
diff --git a/Model/Ptsv2creditsPointOfSaleInformationEmv.cs b/Model/Ptsv2creditsPointOfSaleInformationEmv.cs
index 77ce72b7..5e7a97dc 100644
--- a/Model/Ptsv2creditsPointOfSaleInformationEmv.cs
+++ b/Model/Ptsv2creditsPointOfSaleInformationEmv.cs
@@ -36,7 +36,7 @@ public partial class Ptsv2creditsPointOfSaleInformationEmv :  IEquatable<Ptsv2cr
         /// <param name="Tags">EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram .</param>
         /// <param name="Fallback">Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**.  (default to false).</param>
         /// <param name="FallbackCondition">Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        public Ptsv2creditsPointOfSaleInformationEmv(string Tags = default(string), bool? Fallback = false, decimal? FallbackCondition = default(decimal?))
+        public Ptsv2creditsPointOfSaleInformationEmv(string Tags = default(string), bool? Fallback = false, int? FallbackCondition = default(int?))
         {
             this.Tags = Tags;
             // use default value if no "Fallback" provided
@@ -70,7 +70,7 @@ public partial class Ptsv2creditsPointOfSaleInformationEmv :  IEquatable<Ptsv2cr
         /// </summary>
         /// <value>Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="fallbackCondition", EmitDefaultValue=false)]
-        public decimal? FallbackCondition { get; set; }
+        public int? FallbackCondition { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/Model/Ptsv2creditsProcessingInformation.cs b/Model/Ptsv2creditsProcessingInformation.cs
index 572b468d..dee8db68 100644
--- a/Model/Ptsv2creditsProcessingInformation.cs
+++ b/Model/Ptsv2creditsProcessingInformation.cs
@@ -41,9 +41,10 @@ public partial class Ptsv2creditsProcessingInformation :  IEquatable<Ptsv2credit
         /// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
+        /// <param name="IndustryDataType">Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** .</param>
         /// <param name="RecurringOptions">RecurringOptions.</param>
         /// <param name="BankTransferOptions">BankTransferOptions.</param>
-        public Ptsv2creditsProcessingInformation(string CommerceIndicator = default(string), string ProcessorId = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), Ptsv2paymentsidrefundsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsidrefundsProcessingInformationRecurringOptions), Ptsv2creditsProcessingInformationBankTransferOptions BankTransferOptions = default(Ptsv2creditsProcessingInformationBankTransferOptions))
+        public Ptsv2creditsProcessingInformation(string CommerceIndicator = default(string), string ProcessorId = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), string IndustryDataType = default(string), Ptsv2paymentsidrefundsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsidrefundsProcessingInformationRecurringOptions), Ptsv2creditsProcessingInformationBankTransferOptions BankTransferOptions = default(Ptsv2creditsProcessingInformationBankTransferOptions))
         {
             this.CommerceIndicator = CommerceIndicator;
             this.ProcessorId = ProcessorId;
@@ -53,6 +54,7 @@ public partial class Ptsv2creditsProcessingInformation :  IEquatable<Ptsv2credit
             this.ReportGroup = ReportGroup;
             this.VisaCheckoutId = VisaCheckoutId;
             this.PurchaseLevel = PurchaseLevel;
+            this.IndustryDataType = IndustryDataType;
             this.RecurringOptions = RecurringOptions;
             this.BankTransferOptions = BankTransferOptions;
         }
@@ -113,6 +115,13 @@ public partial class Ptsv2creditsProcessingInformation :  IEquatable<Ptsv2credit
         [DataMember(Name="purchaseLevel", EmitDefaultValue=false)]
         public string PurchaseLevel { get; set; }
 
+        /// <summary>
+        /// Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** 
+        /// </summary>
+        /// <value>Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** </value>
+        [DataMember(Name="industryDataType", EmitDefaultValue=false)]
+        public string IndustryDataType { get; set; }
+
         /// <summary>
         /// Gets or Sets RecurringOptions
         /// </summary>
@@ -141,6 +150,7 @@ public override string ToString()
             sb.Append("  ReportGroup: ").Append(ReportGroup).Append("\n");
             sb.Append("  VisaCheckoutId: ").Append(VisaCheckoutId).Append("\n");
             sb.Append("  PurchaseLevel: ").Append(PurchaseLevel).Append("\n");
+            sb.Append("  IndustryDataType: ").Append(IndustryDataType).Append("\n");
             sb.Append("  RecurringOptions: ").Append(RecurringOptions).Append("\n");
             sb.Append("  BankTransferOptions: ").Append(BankTransferOptions).Append("\n");
             sb.Append("}\n");
@@ -219,6 +229,11 @@ public bool Equals(Ptsv2creditsProcessingInformation other)
                     this.PurchaseLevel != null &&
                     this.PurchaseLevel.Equals(other.PurchaseLevel)
                 ) && 
+                (
+                    this.IndustryDataType == other.IndustryDataType ||
+                    this.IndustryDataType != null &&
+                    this.IndustryDataType.Equals(other.IndustryDataType)
+                ) && 
                 (
                     this.RecurringOptions == other.RecurringOptions ||
                     this.RecurringOptions != null &&
@@ -258,6 +273,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.VisaCheckoutId.GetHashCode();
                 if (this.PurchaseLevel != null)
                     hash = hash * 59 + this.PurchaseLevel.GetHashCode();
+                if (this.IndustryDataType != null)
+                    hash = hash * 59 + this.IndustryDataType.GetHashCode();
                 if (this.RecurringOptions != null)
                     hash = hash * 59 + this.RecurringOptions.GetHashCode();
                 if (this.BankTransferOptions != null)
@@ -321,6 +338,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for PurchaseLevel, length must be less than or equal to 1.", new [] { "PurchaseLevel" });
             }
 
+            // IndustryDataType (string) maxLength
+            if(this.IndustryDataType != null && this.IndustryDataType.Length >= 10)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for IndustryDataType, length must be less than or equal to 10.", new [] { "IndustryDataType" });
+            }
+
             yield break;
         }
     }
diff --git a/Model/Ptsv2paymentsAggregatorInformation.cs b/Model/Ptsv2paymentsAggregatorInformation.cs
index a08bebf6..5ebd99e8 100644
--- a/Model/Ptsv2paymentsAggregatorInformation.cs
+++ b/Model/Ptsv2paymentsAggregatorInformation.cs
@@ -33,8 +33,8 @@ public partial class Ptsv2paymentsAggregatorInformation :  IEquatable<Ptsv2payme
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsAggregatorInformation" /> class.
         /// </summary>
-        /// <param name="AggregatorId">Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Name">Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AggregatorId">Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Name">Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="SubMerchant">SubMerchant.</param>
         public Ptsv2paymentsAggregatorInformation(string AggregatorId = default(string), string Name = default(string), Ptsv2paymentsAggregatorInformationSubMerchant SubMerchant = default(Ptsv2paymentsAggregatorInformationSubMerchant))
         {
@@ -44,16 +44,16 @@ public partial class Ptsv2paymentsAggregatorInformation :  IEquatable<Ptsv2payme
         }
         
         /// <summary>
-        /// Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="aggregatorId", EmitDefaultValue=false)]
         public string AggregatorId { get; set; }
 
         /// <summary>
-        /// Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
diff --git a/Model/Ptsv2paymentsAggregatorInformationSubMerchant.cs b/Model/Ptsv2paymentsAggregatorInformationSubMerchant.cs
index 25e459a9..1c659fba 100644
--- a/Model/Ptsv2paymentsAggregatorInformationSubMerchant.cs
+++ b/Model/Ptsv2paymentsAggregatorInformationSubMerchant.cs
@@ -34,15 +34,15 @@ public partial class Ptsv2paymentsAggregatorInformationSubMerchant :  IEquatable
         /// Initializes a new instance of the <see cref="Ptsv2paymentsAggregatorInformationSubMerchant" /> class.
         /// </summary>
         /// <param name="CardAcceptorId">Unique identifier assigned by the payment card company to the sub-merchant..</param>
-        /// <param name="Name">Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .</param>
-        /// <param name="Address1">First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="Locality">Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="AdministrativeArea">Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="Name">Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .</param>
+        /// <param name="Address1">First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="Locality">Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="AdministrativeArea">Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
         /// <param name="Region">Sub-merchant’s region.  **Example**\\ &#x60;NE&#x60; indicates that the sub-merchant is in the northeast region.  For processor-specific details, see &#x60;submerchant_region&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        /// <param name="PostalCode">Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="Country">Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. .</param>
-        /// <param name="Email">Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .</param>
-        /// <param name="PhoneNumber">Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; .</param>
+        /// <param name="PostalCode">Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="Country">Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. .</param>
+        /// <param name="Email">Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .</param>
+        /// <param name="PhoneNumber">Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; .</param>
         public Ptsv2paymentsAggregatorInformationSubMerchant(string CardAcceptorId = default(string), string Name = default(string), string Address1 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string Region = default(string), string PostalCode = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string))
         {
             this.CardAcceptorId = CardAcceptorId;
@@ -65,30 +65,30 @@ public partial class Ptsv2paymentsAggregatorInformationSubMerchant :  IEquatable
         public string CardAcceptorId { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
+        /// Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
         /// </summary>
-        /// <value>Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. </value>
+        /// <value>Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
         /// <summary>
-        /// First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
@@ -100,30 +100,30 @@ public partial class Ptsv2paymentsAggregatorInformationSubMerchant :  IEquatable
         public string Region { get; set; }
 
         /// <summary>
-        /// Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="postalCode", EmitDefaultValue=false)]
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. 
+        /// Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. 
         /// </summary>
-        /// <value>Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. </value>
+        /// <value>Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+        /// Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
         /// </summary>
-        /// <value>Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. </value>
+        /// <value>Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; 
+        /// Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; 
         /// </summary>
-        /// <value>Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; </value>
+        /// <value>Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/Ptsv2paymentsBuyerInformationPersonalIdentification.cs b/Model/Ptsv2paymentsBuyerInformationPersonalIdentification.cs
index 6e2a9606..363733ed 100644
--- a/Model/Ptsv2paymentsBuyerInformationPersonalIdentification.cs
+++ b/Model/Ptsv2paymentsBuyerInformationPersonalIdentification.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsBuyerInformationPersonalIdentification :  IEqu
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsBuyerInformationPersonalIdentification" /> class.
         /// </summary>
-        /// <param name="Type">The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. .</param>
+        /// <param name="Type">The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Id">The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If &#x60;type &#x3D; PASSPORT&#x60;, this is the cardholder&#39;s passport number. Recommended for Discover ProtectBuy. .</param>
         /// <param name="IssuedBy">The government agency that issued the driver&#39;s license or passport.  If **type**&#x60; &#x3D; DRIVER_LICENSE&#x60;, this is the State or province where the customer’s driver’s license was issued.  If **type**&#x60; &#x3D; PASSPORT&#x60;, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy.  Use the two-character State, Province, and Territory Codes for the United States and Canada.  #### TeleCheck Contact your TeleCheck representative to find out whether this field is required or optional.  #### All Other Processors Not used.  For details about the country that issued the passport, see &#x60;customer_passport_country&#x60; field description in [CyberSource Payer Authentication Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details about the state or province that issued the passport, see &#x60;driver_license_state&#x60; field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         public Ptsv2paymentsBuyerInformationPersonalIdentification(string Type = default(string), string Id = default(string), string IssuedBy = default(string))
@@ -44,9 +44,9 @@ public partial class Ptsv2paymentsBuyerInformationPersonalIdentification :  IEqu
         }
         
         /// <summary>
-        /// The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. 
+        /// The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. </value>
+        /// <value>The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="type", EmitDefaultValue=false)]
         public string Type { get; set; }
 
diff --git a/Model/Ptsv2paymentsIssuerInformation.cs b/Model/Ptsv2paymentsIssuerInformation.cs
index 6e1aa9cf..e0a744f6 100644
--- a/Model/Ptsv2paymentsIssuerInformation.cs
+++ b/Model/Ptsv2paymentsIssuerInformation.cs
@@ -33,16 +33,16 @@ public partial class Ptsv2paymentsIssuerInformation :  IEquatable<Ptsv2paymentsI
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsIssuerInformation" /> class.
         /// </summary>
-        /// <param name="DiscretionaryData">Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="DiscretionaryData">Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         public Ptsv2paymentsIssuerInformation(string DiscretionaryData = default(string))
         {
             this.DiscretionaryData = DiscretionaryData;
         }
         
         /// <summary>
-        /// Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="discretionaryData", EmitDefaultValue=false)]
         public string DiscretionaryData { get; set; }
 
diff --git a/Model/Ptsv2paymentsMerchantDefinedInformation.cs b/Model/Ptsv2paymentsMerchantDefinedInformation.cs
index 52dfa302..90fe5fa0 100644
--- a/Model/Ptsv2paymentsMerchantDefinedInformation.cs
+++ b/Model/Ptsv2paymentsMerchantDefinedInformation.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsMerchantDefinedInformation :  IEquatable<Ptsv2
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsMerchantDefinedInformation" /> class.
         /// </summary>
-        /// <param name="Key">The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### Visa Platform Connect For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see \&quot;Installment Payments on Visa Platform Connect\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="Key">The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see the &#x60;merchant_defined_data1&#x60; request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Value">The value you assign for your merchant-defined data field.  For details, see &#x60;merchant_defined_data1&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Warning** Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver&#39;s license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant&#39;s account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].value&#x60; and &#x60;merchantDefinedInformation[1].value&#x60; for data that you want to provide to the issuer to identify the transaction. For details, see \&quot;Installment Payments on CyberSource through VisaNet\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For installment payments with Mastercard in Brazil: - The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 25-44   - Field: Reference Field 2 - The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 45-64   - Field: Reference Field 3 .</param>
         public Ptsv2paymentsMerchantDefinedInformation(string Key = default(string), string Value = default(string))
         {
@@ -42,9 +42,9 @@ public partial class Ptsv2paymentsMerchantDefinedInformation :  IEquatable<Ptsv2
         }
         
         /// <summary>
-        /// The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### Visa Platform Connect For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see \&quot;Installment Payments on Visa Platform Connect\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see the &#x60;merchant_defined_data1&#x60; request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### Visa Platform Connect For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see \&quot;Installment Payments on Visa Platform Connect\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see the &#x60;merchant_defined_data1&#x60; request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="key", EmitDefaultValue=false)]
         public string Key { get; set; }
 
diff --git a/Model/Ptsv2paymentsMerchantInformation.cs b/Model/Ptsv2paymentsMerchantInformation.cs
index 8b14921a..f3fcc7f1 100644
--- a/Model/Ptsv2paymentsMerchantInformation.cs
+++ b/Model/Ptsv2paymentsMerchantInformation.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsMerchantInformation :  IEquatable<Ptsv2payment
         /// Initializes a new instance of the <see cref="Ptsv2paymentsMerchantInformation" /> class.
         /// </summary>
         /// <param name="MerchantDescriptor">MerchantDescriptor.</param>
-        /// <param name="SalesOrganizationId">Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="SalesOrganizationId">Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="CategoryCode">The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the &#x60;merchant_category_code&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code .</param>
         /// <param name="CategoryCodeDomestic">Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the &#x60;merchant_category_code&#x60; field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct. .</param>
         /// <param name="TaxId">Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see &#x60;bill_merchant_tax_id&#x60; field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
@@ -62,9 +62,9 @@ public partial class Ptsv2paymentsMerchantInformation :  IEquatable<Ptsv2payment
         public Ptsv2paymentsMerchantInformationMerchantDescriptor MerchantDescriptor { get; set; }
 
         /// <summary>
-        /// Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="salesOrganizationId", EmitDefaultValue=false)]
         public string SalesOrganizationId { get; set; }
 
diff --git a/Model/Ptsv2paymentsOrderInformationAmountDetails.cs b/Model/Ptsv2paymentsOrderInformationAmountDetails.cs
index d907e289..6e951096 100644
--- a/Model/Ptsv2paymentsOrderInformationAmountDetails.cs
+++ b/Model/Ptsv2paymentsOrderInformationAmountDetails.cs
@@ -33,10 +33,11 @@ public partial class Ptsv2paymentsOrderInformationAmountDetails :  IEquatable<Pt
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsOrderInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         /// <param name="DiscountAmount">Total discount amount applied to the order.  For processor-specific information, see the order_discount_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="DutyAmount">Total charges for any import or export duties included in the order.  For processor-specific information, see the duty_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
+        /// <param name="GratuityAmount">Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. .</param>
         /// <param name="TaxAmount">Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="NationalTaxIncluded">Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  For processor-specific information, see the national_tax_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="TaxAppliedAfterDiscount">Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  For processor-specific information, see the order_discount_management_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
@@ -55,12 +56,13 @@ public partial class Ptsv2paymentsOrderInformationAmountDetails :  IEquatable<Pt
         /// <param name="ServiceFeeAmount">Service fee. Required for service fee transactions. .</param>
         /// <param name="OriginalAmount">Amount in your original local pricing currency.  This value cannot be negative. You can include a decimal point (.) in this field to denote the currency exponent, but you cannot include any other special characters.  If needed, CyberSource truncates the amount to the correct number of decimal places.  For details, see the &#x60;original_amount&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="OriginalCurrency">Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details, see &#x60;original_currency&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details about converting a foreign cardholder’s purchase from your local pricing currency to the cardholder’s billing currency, see the [Dynamic Currency Conversion with a Third Party Provider Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). .</param>
-        public Ptsv2paymentsOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string DiscountAmount = default(string), string DutyAmount = default(string), string TaxAmount = default(string), string NationalTaxIncluded = default(string), string TaxAppliedAfterDiscount = default(string), string TaxAppliedLevel = default(string), string TaxTypeCode = default(string), string FreightAmount = default(string), string ForeignAmount = default(string), string ForeignCurrency = default(string), string ExchangeRate = default(string), string ExchangeRateTimeStamp = default(string), Ptsv2paymentsOrderInformationAmountDetailsSurcharge Surcharge = default(Ptsv2paymentsOrderInformationAmountDetailsSurcharge), string SettlementAmount = default(string), string SettlementCurrency = default(string), List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts> AmexAdditionalAmounts = default(List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>), List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails> TaxDetails = default(List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>), string ServiceFeeAmount = default(string), string OriginalAmount = default(string), string OriginalCurrency = default(string))
+        public Ptsv2paymentsOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string DiscountAmount = default(string), string DutyAmount = default(string), string GratuityAmount = default(string), string TaxAmount = default(string), string NationalTaxIncluded = default(string), string TaxAppliedAfterDiscount = default(string), string TaxAppliedLevel = default(string), string TaxTypeCode = default(string), string FreightAmount = default(string), string ForeignAmount = default(string), string ForeignCurrency = default(string), string ExchangeRate = default(string), string ExchangeRateTimeStamp = default(string), Ptsv2paymentsOrderInformationAmountDetailsSurcharge Surcharge = default(Ptsv2paymentsOrderInformationAmountDetailsSurcharge), string SettlementAmount = default(string), string SettlementCurrency = default(string), List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts> AmexAdditionalAmounts = default(List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>), List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails> TaxDetails = default(List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>), string ServiceFeeAmount = default(string), string OriginalAmount = default(string), string OriginalCurrency = default(string))
         {
             this.TotalAmount = TotalAmount;
             this.Currency = Currency;
             this.DiscountAmount = DiscountAmount;
             this.DutyAmount = DutyAmount;
+            this.GratuityAmount = GratuityAmount;
             this.TaxAmount = TaxAmount;
             this.NationalTaxIncluded = NationalTaxIncluded;
             this.TaxAppliedAfterDiscount = TaxAppliedAfterDiscount;
@@ -82,9 +84,9 @@ public partial class Ptsv2paymentsOrderInformationAmountDetails :  IEquatable<Pt
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
@@ -109,6 +111,13 @@ public partial class Ptsv2paymentsOrderInformationAmountDetails :  IEquatable<Pt
         [DataMember(Name="dutyAmount", EmitDefaultValue=false)]
         public string DutyAmount { get; set; }
 
+        /// <summary>
+        /// Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. 
+        /// </summary>
+        /// <value>Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. </value>
+        [DataMember(Name="gratuityAmount", EmitDefaultValue=false)]
+        public string GratuityAmount { get; set; }
+
         /// <summary>
         /// Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
         /// </summary>
@@ -244,6 +253,7 @@ public override string ToString()
             sb.Append("  Currency: ").Append(Currency).Append("\n");
             sb.Append("  DiscountAmount: ").Append(DiscountAmount).Append("\n");
             sb.Append("  DutyAmount: ").Append(DutyAmount).Append("\n");
+            sb.Append("  GratuityAmount: ").Append(GratuityAmount).Append("\n");
             sb.Append("  TaxAmount: ").Append(TaxAmount).Append("\n");
             sb.Append("  NationalTaxIncluded: ").Append(NationalTaxIncluded).Append("\n");
             sb.Append("  TaxAppliedAfterDiscount: ").Append(TaxAppliedAfterDiscount).Append("\n");
@@ -318,6 +328,11 @@ public bool Equals(Ptsv2paymentsOrderInformationAmountDetails other)
                     this.DutyAmount != null &&
                     this.DutyAmount.Equals(other.DutyAmount)
                 ) && 
+                (
+                    this.GratuityAmount == other.GratuityAmount ||
+                    this.GratuityAmount != null &&
+                    this.GratuityAmount.Equals(other.GratuityAmount)
+                ) && 
                 (
                     this.TaxAmount == other.TaxAmount ||
                     this.TaxAmount != null &&
@@ -429,6 +444,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.DiscountAmount.GetHashCode();
                 if (this.DutyAmount != null)
                     hash = hash * 59 + this.DutyAmount.GetHashCode();
+                if (this.GratuityAmount != null)
+                    hash = hash * 59 + this.GratuityAmount.GetHashCode();
                 if (this.TaxAmount != null)
                     hash = hash * 59 + this.TaxAmount.GetHashCode();
                 if (this.NationalTaxIncluded != null)
@@ -500,6 +517,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for DutyAmount, length must be less than or equal to 15.", new [] { "DutyAmount" });
             }
 
+            // GratuityAmount (string) maxLength
+            if(this.GratuityAmount != null && this.GratuityAmount.Length >= 13)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for GratuityAmount, length must be less than or equal to 13.", new [] { "GratuityAmount" });
+            }
+
             // TaxAmount (string) maxLength
             if(this.TaxAmount != null && this.TaxAmount.Length >= 12)
             {
diff --git a/Model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.cs b/Model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.cs
index a5a75100..fa728b3b 100644
--- a/Model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.cs
+++ b/Model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsOrderInformationAmountDetailsSurcharge :  IEqu
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsOrderInformationAmountDetailsSurcharge" /> class.
         /// </summary>
-        /// <param name="Amount">The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Amount">The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Description">Merchant-defined field for describing the surcharge amount..</param>
         public Ptsv2paymentsOrderInformationAmountDetailsSurcharge(string Amount = default(string), string Description = default(string))
         {
@@ -42,9 +42,9 @@ public partial class Ptsv2paymentsOrderInformationAmountDetailsSurcharge :  IEqu
         }
         
         /// <summary>
-        /// The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="amount", EmitDefaultValue=false)]
         public string Amount { get; set; }
 
diff --git a/Model/Ptsv2paymentsOrderInformationBillTo.cs b/Model/Ptsv2paymentsOrderInformationBillTo.cs
index 8aa6ab50..c9b36cae 100644
--- a/Model/Ptsv2paymentsOrderInformationBillTo.cs
+++ b/Model/Ptsv2paymentsOrderInformationBillTo.cs
@@ -38,19 +38,19 @@ public partial class Ptsv2paymentsOrderInformationBillTo :  IEquatable<Ptsv2paym
         /// <param name="MiddleName">Customer’s middle name. .</param>
         /// <param name="NameSuffix">Customer’s name suffix. .</param>
         /// <param name="Title">Title. .</param>
-        /// <param name="Company">Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Company">Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Address3">Additional address information (third line of the billing address) .</param>
         /// <param name="Address4">Additional address information (fourth line of the billing address) .</param>
-        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="PostalCode">Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="District">Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. .</param>
         /// <param name="BuildingNumber">Building number in the street address.  For example, if the street address is: Rua da Quitanda 187 then the building number is 187.  This field is supported only for:  - Cielo transactions.  - Redecard customer validation with CyberSource Latin American Processing. .</param>
-        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
         /// <param name="PhoneType">Customer&#39;s phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work .</param>
         public Ptsv2paymentsOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string MiddleName = default(string), string NameSuffix = default(string), string Title = default(string), string Company = default(string), string Address1 = default(string), string Address2 = default(string), string Address3 = default(string), string Address4 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Country = default(string), string District = default(string), string BuildingNumber = default(string), string Email = default(string), string PhoneNumber = default(string), string PhoneType = default(string))
         {
@@ -111,23 +111,23 @@ public partial class Ptsv2paymentsOrderInformationBillTo :  IEquatable<Ptsv2paym
         public string Title { get; set; }
 
         /// <summary>
-        /// Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="company", EmitDefaultValue=false)]
         public string Company { get; set; }
 
         /// <summary>
-        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address2", EmitDefaultValue=false)]
         public string Address2 { get; set; }
 
@@ -146,16 +146,16 @@ public partial class Ptsv2paymentsOrderInformationBillTo :  IEquatable<Ptsv2paym
         public string Address4 { get; set; }
 
         /// <summary>
-        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
@@ -167,9 +167,9 @@ public partial class Ptsv2paymentsOrderInformationBillTo :  IEquatable<Ptsv2paym
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
@@ -188,16 +188,16 @@ public partial class Ptsv2paymentsOrderInformationBillTo :  IEquatable<Ptsv2paym
         public string BuildingNumber { get; set; }
 
         /// <summary>
-        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. 
         /// </summary>
-        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs b/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
index d0acfbfa..856a2142 100644
--- a/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
+++ b/Model/Ptsv2paymentsOrderInformationInvoiceDetails.cs
@@ -46,7 +46,7 @@ public partial class Ptsv2paymentsOrderInformationInvoiceDetails :  IEquatable<P
         /// <param name="TransactionAdviceAddendum">TransactionAdviceAddendum.</param>
         /// <param name="ReferenceDataCode">Code that identifies the value of the &#x60;referenceDataNumber&#x60; field.  For the possible values, see \&quot;Reference Data Codes\&quot; in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. .</param>
         /// <param name="ReferenceDataNumber">Reference number. The meaning of this value is identified by the value of the &#x60;referenceDataCode&#x60; field.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. .</param>
-        public Ptsv2paymentsOrderInformationInvoiceDetails(string InvoiceNumber = default(string), string BarcodeNumber = default(string), string ExpirationDate = default(string), string PurchaseOrderNumber = default(string), string PurchaseOrderDate = default(string), string PurchaseContactName = default(string), bool? Taxable = default(bool?), string VatInvoiceReferenceNumber = default(string), string CommodityCode = default(string), decimal? MerchandiseCode = default(decimal?), List<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum> TransactionAdviceAddendum = default(List<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>), string ReferenceDataCode = default(string), string ReferenceDataNumber = default(string))
+        public Ptsv2paymentsOrderInformationInvoiceDetails(string InvoiceNumber = default(string), string BarcodeNumber = default(string), string ExpirationDate = default(string), string PurchaseOrderNumber = default(string), string PurchaseOrderDate = default(string), string PurchaseContactName = default(string), bool? Taxable = default(bool?), string VatInvoiceReferenceNumber = default(string), string CommodityCode = default(string), int? MerchandiseCode = default(int?), List<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum> TransactionAdviceAddendum = default(List<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>), string ReferenceDataCode = default(string), string ReferenceDataNumber = default(string))
         {
             this.InvoiceNumber = InvoiceNumber;
             this.BarcodeNumber = BarcodeNumber;
@@ -131,7 +131,7 @@ public partial class Ptsv2paymentsOrderInformationInvoiceDetails :  IEquatable<P
         /// </summary>
         /// <value>Identifier for the merchandise. Possible value:   - 1000: Gift card  This field is supported only for **American Express Direct**. </value>
         [DataMember(Name="merchandiseCode", EmitDefaultValue=false)]
-        public decimal? MerchandiseCode { get; set; }
+        public int? MerchandiseCode { get; set; }
 
         /// <summary>
         /// Gets or Sets TransactionAdviceAddendum
diff --git a/Model/Ptsv2paymentsPaymentInformationCard.cs b/Model/Ptsv2paymentsPaymentInformationCard.cs
index 9087d4ae..54429138 100644
--- a/Model/Ptsv2paymentsPaymentInformationCard.cs
+++ b/Model/Ptsv2paymentsPaymentInformationCard.cs
@@ -38,7 +38,7 @@ public partial class Ptsv2paymentsPaymentInformationCard :  IEquatable<Ptsv2paym
         /// <param name="ExpirationYear">Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Type">Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="UseAs">Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  #### Cielo and Comercio Latino  Possible values:   - CREDIT: Credit card  - DEBIT: Debit card  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **Note** The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 51 - Field: Combination Card Transaction Identifier  This field is supported only for Mastercard transactions in Brazil on CyberSource through VisaNet. .</param>
-        /// <param name="SourceAccountType">Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account .</param>
+        /// <param name="SourceAccountType">Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account .</param>
         /// <param name="SecurityCode">Card Verification Number.  #### Ingenico ePayments Do not include this field when **commerceIndicator**&#x60;&#x3D;recurring&#x60;. **Note** Ingenico ePayments was previously called _Global Collect_. .</param>
         /// <param name="SecurityCodeIndicator">Flag that indicates whether a CVN code was sent. Possible values:   - 0 (default): CVN service not requested. CyberSource uses this default value when you do not include      _securityCode_ field in the request.  - 1 (default): CVN service requested and supported. CyberSource uses this default value when you include      _securityCode_ field in the request.  - 2: CVN on credit card is illegible.  - 9: CVN was not imprinted on credit card. .</param>
         /// <param name="AccountEncoderId">Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. .</param>
@@ -99,9 +99,9 @@ public partial class Ptsv2paymentsPaymentInformationCard :  IEquatable<Ptsv2paym
         public string UseAs { get; set; }
 
         /// <summary>
-        /// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account 
+        /// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account 
         /// </summary>
-        /// <value>Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account </value>
+        /// <value>Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account </value>
         [DataMember(Name="sourceAccountType", EmitDefaultValue=false)]
         public string SourceAccountType { get; set; }
 
diff --git a/Model/Ptsv2paymentsPaymentInformationFluidData.cs b/Model/Ptsv2paymentsPaymentInformationFluidData.cs
index 65ef1d6c..79b51ebc 100644
--- a/Model/Ptsv2paymentsPaymentInformationFluidData.cs
+++ b/Model/Ptsv2paymentsPaymentInformationFluidData.cs
@@ -33,13 +33,13 @@ public partial class Ptsv2paymentsPaymentInformationFluidData :  IEquatable<Ptsv
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsPaymentInformationFluidData" /> class.
         /// </summary>
-        /// <param name="Key">The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) .</param>
+        /// <param name="KeySerialNumber">The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) .</param>
         /// <param name="Descriptor">The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption. Valid values: - Samsung Pay: &#x60;RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ&#x3D;&#x60; **NOTE**: For other payment solutions, the value may be specific to the customer&#39;s mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor.  For details about the list of payment solution identifiers, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html).  For details about the encrypted payment data, see the &#x60;encrypted_payment_descriptor&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). .</param>
         /// <param name="Value">Represents the encrypted payment data BLOB. The entry for this field is dependent on the payment solution a merchant uses.  For details, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) for the specific payment- solution entry. .</param>
         /// <param name="Encoding">Encoding method used to encrypt the payment data.  Valid value: Base64 .</param>
-        public Ptsv2paymentsPaymentInformationFluidData(string Key = default(string), string Descriptor = default(string), string Value = default(string), string Encoding = default(string))
+        public Ptsv2paymentsPaymentInformationFluidData(string KeySerialNumber = default(string), string Descriptor = default(string), string Value = default(string), string Encoding = default(string))
         {
-            this.Key = Key;
+            this.KeySerialNumber = KeySerialNumber;
             this.Descriptor = Descriptor;
             this.Value = Value;
             this.Encoding = Encoding;
@@ -49,8 +49,8 @@ public partial class Ptsv2paymentsPaymentInformationFluidData :  IEquatable<Ptsv
         /// The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) 
         /// </summary>
         /// <value>The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) </value>
-        [DataMember(Name="key", EmitDefaultValue=false)]
-        public string Key { get; set; }
+        [DataMember(Name="keySerialNumber", EmitDefaultValue=false)]
+        public string KeySerialNumber { get; set; }
 
         /// <summary>
         /// The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption. Valid values: - Samsung Pay: &#x60;RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ&#x3D;&#x60; **NOTE**: For other payment solutions, the value may be specific to the customer&#39;s mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor.  For details about the list of payment solution identifiers, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html).  For details about the encrypted payment data, see the &#x60;encrypted_payment_descriptor&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). 
@@ -81,7 +81,7 @@ public override string ToString()
         {
             var sb = new StringBuilder();
             sb.Append("class Ptsv2paymentsPaymentInformationFluidData {\n");
-            sb.Append("  Key: ").Append(Key).Append("\n");
+            sb.Append("  KeySerialNumber: ").Append(KeySerialNumber).Append("\n");
             sb.Append("  Descriptor: ").Append(Descriptor).Append("\n");
             sb.Append("  Value: ").Append(Value).Append("\n");
             sb.Append("  Encoding: ").Append(Encoding).Append("\n");
@@ -122,9 +122,9 @@ public bool Equals(Ptsv2paymentsPaymentInformationFluidData other)
 
             return 
                 (
-                    this.Key == other.Key ||
-                    this.Key != null &&
-                    this.Key.Equals(other.Key)
+                    this.KeySerialNumber == other.KeySerialNumber ||
+                    this.KeySerialNumber != null &&
+                    this.KeySerialNumber.Equals(other.KeySerialNumber)
                 ) && 
                 (
                     this.Descriptor == other.Descriptor ||
@@ -154,8 +154,8 @@ public override int GetHashCode()
             {
                 int hash = 41;
                 // Suitable nullity checks etc, of course :)
-                if (this.Key != null)
-                    hash = hash * 59 + this.Key.GetHashCode();
+                if (this.KeySerialNumber != null)
+                    hash = hash * 59 + this.KeySerialNumber.GetHashCode();
                 if (this.Descriptor != null)
                     hash = hash * 59 + this.Descriptor.GetHashCode();
                 if (this.Value != null)
diff --git a/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs b/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
index 412da793..cb83e1f5 100644
--- a/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
+++ b/Model/Ptsv2paymentsPaymentInformationTokenizedCard.cs
@@ -38,9 +38,9 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard :  IEquatable<
         /// <param name="ExpirationYear">One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: &#x60;YYYY&#x60; Possible values: &#x60;1900&#x60; through &#x60;3000&#x60; Data type: Non-negative integer  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_ type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.  #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; or &#x60;token_expiration_year&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Type">Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Cryptogram">This field is used internally..</param>
-        /// <param name="RequestorId">Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. .</param>
+        /// <param name="RequestorId">Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. .</param>
         /// <param name="TransactionType">Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token.  Set the value for this field to 1. An application on the customer’s mobile device provided the token data. .</param>
-        /// <param name="AssuranceLevel">Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. .</param>
+        /// <param name="AssuranceLevel">Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. .</param>
         /// <param name="StorageMethod">Type of technology used in the device to store token data. Possible values:  - &#x60;001&#x60;: Secure Element (SE). Smart card or memory with restricted access and encryption to prevent data tampering. For storing payment    credentials, a SE is tested against a set of requirements defined by the payment networks.     **Note** This field is supported only for _FDC Compass_.  - 002: Host Card Emulation (HCE). Emulation of a smart card by using software to create a virtual and exact representation of the card. Sensitive data is stored in a database that is hosted in the cloud. For storing payment credentials, a database must meet very stringent security requirements that exceed PCI DSS.  **Note** This field is supported only for _FDC Compass_. .</param>
         /// <param name="SecurityCode">Card Verification Number (CVN).  #### Ingenico ePayments Do not include this field when **commerceIndicator&#x3D;recurring**. **Note** Ingenico ePayments was previously called _Global Collect_.  For details, see &#x60;customer_cc_cv_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         public Ptsv2paymentsPaymentInformationTokenizedCard(string Number = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string Type = default(string), string Cryptogram = default(string), string RequestorId = default(string), string TransactionType = default(string), string AssuranceLevel = default(string), string StorageMethod = default(string), string SecurityCode = default(string))
@@ -93,9 +93,9 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard :  IEquatable<
         public string Cryptogram { get; set; }
 
         /// <summary>
-        /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. 
+        /// Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
         /// </summary>
-        /// <value>Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. </value>
+        /// <value>Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. </value>
         [DataMember(Name="requestorId", EmitDefaultValue=false)]
         public string RequestorId { get; set; }
 
@@ -107,9 +107,9 @@ public partial class Ptsv2paymentsPaymentInformationTokenizedCard :  IEquatable<
         public string TransactionType { get; set; }
 
         /// <summary>
-        /// Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. 
+        /// Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
         /// </summary>
-        /// <value>Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**. </value>
+        /// <value>Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. </value>
         [DataMember(Name="assuranceLevel", EmitDefaultValue=false)]
         public string AssuranceLevel { get; set; }
 
diff --git a/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs b/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
index 2c9bd697..12ba52d0 100644
--- a/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
+++ b/Model/Ptsv2paymentsPointOfSaleInformationEmv.cs
@@ -38,7 +38,7 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv :  IEquatable<Ptsv2p
         /// <param name="CardSequenceNumber">Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  For details, see &#x60;emv_request_card_sequence_number&#x60; field description in the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="Fallback">Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**.  (default to false).</param>
         /// <param name="FallbackCondition">Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        public Ptsv2paymentsPointOfSaleInformationEmv(string Tags = default(string), decimal? CardholderVerificationMethodUsed = default(decimal?), string CardSequenceNumber = default(string), bool? Fallback = false, decimal? FallbackCondition = default(decimal?))
+        public Ptsv2paymentsPointOfSaleInformationEmv(string Tags = default(string), int? CardholderVerificationMethodUsed = default(int?), string CardSequenceNumber = default(string), bool? Fallback = false, int? FallbackCondition = default(int?))
         {
             this.Tags = Tags;
             this.CardholderVerificationMethodUsed = CardholderVerificationMethodUsed;
@@ -67,7 +67,7 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv :  IEquatable<Ptsv2p
         /// </summary>
         /// <value>Method that was used to verify the cardholder&#39;s identity.  Possible values:  - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**. </value>
         [DataMember(Name="cardholderVerificationMethodUsed", EmitDefaultValue=false)]
-        public decimal? CardholderVerificationMethodUsed { get; set; }
+        public int? CardholderVerificationMethodUsed { get; set; }
 
         /// <summary>
         /// Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  For details, see &#x60;emv_request_card_sequence_number&#x60; field description in the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
@@ -88,7 +88,7 @@ public partial class Ptsv2paymentsPointOfSaleInformationEmv :  IEquatable<Ptsv2p
         /// </summary>
         /// <value>Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="fallbackCondition", EmitDefaultValue=false)]
-        public decimal? FallbackCondition { get; set; }
+        public int? FallbackCondition { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/Model/Ptsv2paymentsProcessingInformation.cs b/Model/Ptsv2paymentsProcessingInformation.cs
index 4e6b9967..63c3feae 100644
--- a/Model/Ptsv2paymentsProcessingInformation.cs
+++ b/Model/Ptsv2paymentsProcessingInformation.cs
@@ -43,11 +43,12 @@ public partial class Ptsv2paymentsProcessingInformation :  IEquatable<Ptsv2payme
         /// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
         /// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="IndustryDataType">Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** .</param>
         /// <param name="AuthorizationOptions">AuthorizationOptions.</param>
         /// <param name="CaptureOptions">CaptureOptions.</param>
         /// <param name="RecurringOptions">RecurringOptions.</param>
         /// <param name="BankTransferOptions">BankTransferOptions.</param>
-        public Ptsv2paymentsProcessingInformation(bool? Capture = false, string ProcessorId = default(string), string BusinessApplicationId = default(string), string CommerceIndicator = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string PurchaseLevel = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), Ptsv2paymentsProcessingInformationAuthorizationOptions AuthorizationOptions = default(Ptsv2paymentsProcessingInformationAuthorizationOptions), Ptsv2paymentsProcessingInformationCaptureOptions CaptureOptions = default(Ptsv2paymentsProcessingInformationCaptureOptions), Ptsv2paymentsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsProcessingInformationRecurringOptions), Ptsv2paymentsProcessingInformationBankTransferOptions BankTransferOptions = default(Ptsv2paymentsProcessingInformationBankTransferOptions))
+        public Ptsv2paymentsProcessingInformation(bool? Capture = false, string ProcessorId = default(string), string BusinessApplicationId = default(string), string CommerceIndicator = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string PurchaseLevel = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string IndustryDataType = default(string), Ptsv2paymentsProcessingInformationAuthorizationOptions AuthorizationOptions = default(Ptsv2paymentsProcessingInformationAuthorizationOptions), Ptsv2paymentsProcessingInformationCaptureOptions CaptureOptions = default(Ptsv2paymentsProcessingInformationCaptureOptions), Ptsv2paymentsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsProcessingInformationRecurringOptions), Ptsv2paymentsProcessingInformationBankTransferOptions BankTransferOptions = default(Ptsv2paymentsProcessingInformationBankTransferOptions))
         {
             // use default value if no "Capture" provided
             if (Capture == null)
@@ -67,6 +68,7 @@ public partial class Ptsv2paymentsProcessingInformation :  IEquatable<Ptsv2payme
             this.PurchaseLevel = PurchaseLevel;
             this.ReportGroup = ReportGroup;
             this.VisaCheckoutId = VisaCheckoutId;
+            this.IndustryDataType = IndustryDataType;
             this.AuthorizationOptions = AuthorizationOptions;
             this.CaptureOptions = CaptureOptions;
             this.RecurringOptions = RecurringOptions;
@@ -143,6 +145,13 @@ public partial class Ptsv2paymentsProcessingInformation :  IEquatable<Ptsv2payme
         [DataMember(Name="visaCheckoutId", EmitDefaultValue=false)]
         public string VisaCheckoutId { get; set; }
 
+        /// <summary>
+        /// Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** 
+        /// </summary>
+        /// <value>Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** </value>
+        [DataMember(Name="industryDataType", EmitDefaultValue=false)]
+        public string IndustryDataType { get; set; }
+
         /// <summary>
         /// Gets or Sets AuthorizationOptions
         /// </summary>
@@ -185,6 +194,7 @@ public override string ToString()
             sb.Append("  PurchaseLevel: ").Append(PurchaseLevel).Append("\n");
             sb.Append("  ReportGroup: ").Append(ReportGroup).Append("\n");
             sb.Append("  VisaCheckoutId: ").Append(VisaCheckoutId).Append("\n");
+            sb.Append("  IndustryDataType: ").Append(IndustryDataType).Append("\n");
             sb.Append("  AuthorizationOptions: ").Append(AuthorizationOptions).Append("\n");
             sb.Append("  CaptureOptions: ").Append(CaptureOptions).Append("\n");
             sb.Append("  RecurringOptions: ").Append(RecurringOptions).Append("\n");
@@ -275,6 +285,11 @@ public bool Equals(Ptsv2paymentsProcessingInformation other)
                     this.VisaCheckoutId != null &&
                     this.VisaCheckoutId.Equals(other.VisaCheckoutId)
                 ) && 
+                (
+                    this.IndustryDataType == other.IndustryDataType ||
+                    this.IndustryDataType != null &&
+                    this.IndustryDataType.Equals(other.IndustryDataType)
+                ) && 
                 (
                     this.AuthorizationOptions == other.AuthorizationOptions ||
                     this.AuthorizationOptions != null &&
@@ -328,6 +343,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.ReportGroup.GetHashCode();
                 if (this.VisaCheckoutId != null)
                     hash = hash * 59 + this.VisaCheckoutId.GetHashCode();
+                if (this.IndustryDataType != null)
+                    hash = hash * 59 + this.IndustryDataType.GetHashCode();
                 if (this.AuthorizationOptions != null)
                     hash = hash * 59 + this.AuthorizationOptions.GetHashCode();
                 if (this.CaptureOptions != null)
@@ -395,6 +412,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for VisaCheckoutId, length must be less than or equal to 48.", new [] { "VisaCheckoutId" });
             }
 
+            // IndustryDataType (string) maxLength
+            if(this.IndustryDataType != null && this.IndustryDataType.Length >= 10)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for IndustryDataType, length must be less than or equal to 10.", new [] { "IndustryDataType" });
+            }
+
             yield break;
         }
     }
diff --git a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
index 64efd7ea..8b5e0d37 100644
--- a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
+++ b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptions.cs
@@ -36,15 +36,15 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions :  I
         /// <param name="AuthType">Authorization type. Possible values:   - &#x60;AUTOCAPTURE&#x60;: automatic capture.  - &#x60;STANDARDCAPTURE&#x60;: standard capture.  - &#x60;VERBAL&#x60;: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to &#x60;AUTOCAPTURE&#x60; and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to &#x60;STANDARDCAPTURE&#x60; and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the &#x60;auth_type&#x60; field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Forced Capture Set this field to &#x60;VERBAL&#x60; and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  For more information, see \&quot;Forced Captures\&quot; in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Verbal Authorization Set this field to &#x60;VERBAL&#x60; and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \&quot;Verbal Authorizations\&quot; in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  For processor-specific information, see the &#x60;auth_type&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="VerbalAuthCode">Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the &#x60;auth_code&#x60; field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). .</param>
         /// <param name="VerbalAuthTransactionId">Transaction ID (TID).  #### FDMS South This field is required for verbal authorizations and forced captures with the American Express card type to comply with the CAPN requirements: - Forced capture: Obtain the value for this field from the authorization response. - Verbal authorization: You cannot obtain a value for this field so CyberSource uses the default value of &#x60;000000000000000&#x60; (15 zeros).  For more information about using this default value, see \&quot;Verbal Authorizations\&quot; in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        /// <param name="AuthIndicator">Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### Visa Platform Connect When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). .</param>
-        /// <param name="PartialAuthIndicator">Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. .</param>
+        /// <param name="AuthIndicator">Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). .</param>
+        /// <param name="PartialAuthIndicator">Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. .</param>
         /// <param name="BalanceInquiry">Flag that indicates whether to return balance information.  Possible values: - **true** - **false** .</param>
         /// <param name="IgnoreAvsResult">Flag that indicates whether to allow the capture service to run, even when the payment receives an AVS decline.  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.  (default to false).</param>
-        /// <param name="DeclineAvsFlags">Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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 Visa Platform Connect, 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| .</param>
+        /// <param name="DeclineAvsFlags">Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| .</param>
         /// <param name="IgnoreCvResult">Flag that indicates whether to allow the capture service to run even when the payment receives a CVN decline.  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.  (default to false).</param>
         /// <param name="Initiator">Initiator.</param>
         /// <param name="BillPayment">Flag that indicates that this is a payment for a bill or for an existing contractual loan. For processor-specific details, see the &#x60;bill_payment&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  Possible values: - &#x60;true&#x60;: Bill payment or loan payment. - &#x60;false&#x60; (default): Not a bill payment or loan payment. .</param>
-        /// <param name="BillPaymentType">Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on Visa Platform Connect.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="BillPaymentType">Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         public Ptsv2paymentsProcessingInformationAuthorizationOptions(string AuthType = default(string), string VerbalAuthCode = default(string), string VerbalAuthTransactionId = default(string), string AuthIndicator = default(string), bool? PartialAuthIndicator = default(bool?), bool? BalanceInquiry = default(bool?), bool? IgnoreAvsResult = false, List<string> DeclineAvsFlags = default(List<string>), bool? IgnoreCvResult = false, Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator Initiator = default(Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator), bool? BillPayment = default(bool?), string BillPaymentType = default(string))
         {
             this.AuthType = AuthType;
@@ -99,16 +99,16 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions :  I
         public string VerbalAuthTransactionId { get; set; }
 
         /// <summary>
-        /// Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### Visa Platform Connect When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
+        /// Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
         /// </summary>
-        /// <value>Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### Visa Platform Connect When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). </value>
+        /// <value>Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). </value>
         [DataMember(Name="authIndicator", EmitDefaultValue=false)]
         public string AuthIndicator { get; set; }
 
         /// <summary>
-        /// Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. 
+        /// Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. 
         /// </summary>
-        /// <value>Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. </value>
+        /// <value>Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. </value>
         [DataMember(Name="partialAuthIndicator", EmitDefaultValue=false)]
         public bool? PartialAuthIndicator { get; set; }
 
@@ -127,9 +127,9 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions :  I
         public bool? IgnoreAvsResult { get; set; }
 
         /// <summary>
-        /// Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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 Visa Platform Connect, 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| 
+        /// Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| 
         /// </summary>
-        /// <value>Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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 Visa Platform Connect, 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| </value>
+        /// <value>Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| </value>
         [DataMember(Name="declineAvsFlags", EmitDefaultValue=false)]
         public List<string> DeclineAvsFlags { get; set; }
 
@@ -154,9 +154,9 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptions :  I
         public bool? BillPayment { get; set; }
 
         /// <summary>
-        /// Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on Visa Platform Connect.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on Visa Platform Connect.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="billPaymentType", EmitDefaultValue=false)]
         public string BillPaymentType { get; set; }
 
diff --git a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
index 47400739..34a9f790 100644
--- a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
+++ b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptionsIniti
         /// Initializes a new instance of the <see cref="Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator" /> class.
         /// </summary>
         /// <param name="Type">This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.  Valid values: - **customer** - **merchant** .</param>
-        /// <param name="CredentialStoredOnFile">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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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 Visa Platform Connect. .</param>
+        /// <param name="CredentialStoredOnFile">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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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. .</param>
         /// <param name="StoredCredentialUsed">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. .</param>
         /// <param name="MerchantInitiatedTransaction">MerchantInitiatedTransaction.</param>
         public Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator(string Type = default(string), bool? CredentialStoredOnFile = default(bool?), bool? StoredCredentialUsed = default(bool?), Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction MerchantInitiatedTransaction = default(Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction))
@@ -53,9 +53,9 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptionsIniti
         public string Type { get; set; }
 
         /// <summary>
-        /// 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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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 Visa Platform Connect. 
+        /// 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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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. 
         /// </summary>
-        /// <value>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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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 Visa Platform Connect. </value>
+        /// <value>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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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. </value>
         [DataMember(Name="credentialStoredOnFile", EmitDefaultValue=false)]
         public bool? CredentialStoredOnFile { get; set; }
 
diff --git a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.cs b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.cs
index ae4f31bb..cd387b2d 100644
--- a/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.cs
+++ b/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.cs
@@ -33,28 +33,37 @@ public partial class Ptsv2paymentsProcessingInformationAuthorizationOptionsIniti
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction" /> class.
         /// </summary>
-        /// <param name="Reason">Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### Visa Platform Connect 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
-        /// <param name="PreviousTransactionId">Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on Visa Platform Connect. .</param>
-        public Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction(string Reason = default(string), string PreviousTransactionId = default(string))
+        /// <param name="Reason">Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="PreviousTransactionId">Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on CyberSource through VisaNet. .</param>
+        /// <param name="OriginalAuthorizedAmount">Amount of the original authorization.  This field is supported only for Apple Pay, Google Pay, and Samsung Pay transactions with Discover on FDC Nashville Global and Chase Paymentech.  See \&quot;Recurring Payments,\&quot; and \&quot;Subsequent Authorizations,\&quot; field description in the [Payment Network Tokenization Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/tokenization_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        public Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction(string Reason = default(string), string PreviousTransactionId = default(string), string OriginalAuthorizedAmount = default(string))
         {
             this.Reason = Reason;
             this.PreviousTransactionId = PreviousTransactionId;
+            this.OriginalAuthorizedAmount = OriginalAuthorizedAmount;
         }
         
         /// <summary>
-        /// Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### Visa Platform Connect 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### Visa Platform Connect 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="reason", EmitDefaultValue=false)]
         public string Reason { get; set; }
 
         /// <summary>
-        /// Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on Visa Platform Connect. 
+        /// Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on CyberSource through VisaNet. 
         /// </summary>
-        /// <value>Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on Visa Platform Connect. </value>
+        /// <value>Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on CyberSource through VisaNet. </value>
         [DataMember(Name="previousTransactionId", EmitDefaultValue=false)]
         public string PreviousTransactionId { get; set; }
 
+        /// <summary>
+        /// Amount of the original authorization.  This field is supported only for Apple Pay, Google Pay, and Samsung Pay transactions with Discover on FDC Nashville Global and Chase Paymentech.  See \&quot;Recurring Payments,\&quot; and \&quot;Subsequent Authorizations,\&quot; field description in the [Payment Network Tokenization Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/tokenization_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// </summary>
+        /// <value>Amount of the original authorization.  This field is supported only for Apple Pay, Google Pay, and Samsung Pay transactions with Discover on FDC Nashville Global and Chase Paymentech.  See \&quot;Recurring Payments,\&quot; and \&quot;Subsequent Authorizations,\&quot; field description in the [Payment Network Tokenization Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/tokenization_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        [DataMember(Name="originalAuthorizedAmount", EmitDefaultValue=false)]
+        public string OriginalAuthorizedAmount { get; set; }
+
         /// <summary>
         /// Returns the string presentation of the object
         /// </summary>
@@ -65,6 +74,7 @@ public override string ToString()
             sb.Append("class Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction {\n");
             sb.Append("  Reason: ").Append(Reason).Append("\n");
             sb.Append("  PreviousTransactionId: ").Append(PreviousTransactionId).Append("\n");
+            sb.Append("  OriginalAuthorizedAmount: ").Append(OriginalAuthorizedAmount).Append("\n");
             sb.Append("}\n");
             return sb.ToString();
         }
@@ -110,6 +120,11 @@ public bool Equals(Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiat
                     this.PreviousTransactionId == other.PreviousTransactionId ||
                     this.PreviousTransactionId != null &&
                     this.PreviousTransactionId.Equals(other.PreviousTransactionId)
+                ) && 
+                (
+                    this.OriginalAuthorizedAmount == other.OriginalAuthorizedAmount ||
+                    this.OriginalAuthorizedAmount != null &&
+                    this.OriginalAuthorizedAmount.Equals(other.OriginalAuthorizedAmount)
                 );
         }
 
@@ -128,6 +143,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.Reason.GetHashCode();
                 if (this.PreviousTransactionId != null)
                     hash = hash * 59 + this.PreviousTransactionId.GetHashCode();
+                if (this.OriginalAuthorizedAmount != null)
+                    hash = hash * 59 + this.OriginalAuthorizedAmount.GetHashCode();
                 return hash;
             }
         }
@@ -151,6 +168,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for PreviousTransactionId, length must be less than or equal to 15.", new [] { "PreviousTransactionId" });
             }
 
+            // OriginalAuthorizedAmount (string) maxLength
+            if(this.OriginalAuthorizedAmount != null && this.OriginalAuthorizedAmount.Length >= 61)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for OriginalAuthorizedAmount, length must be less than or equal to 61.", new [] { "OriginalAuthorizedAmount" });
+            }
+
             yield break;
         }
     }
diff --git a/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs b/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
index b37fd095..420b0f37 100644
--- a/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
+++ b/Model/Ptsv2paymentsProcessingInformationBankTransferOptions.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsProcessingInformationBankTransferOptions :  IE
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsProcessingInformationBankTransferOptions" /> class.
         /// </summary>
-        /// <param name="DeclineAvsFlags">Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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 Visa Platform Connect, 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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| .</param>
+        /// <param name="DeclineAvsFlags">Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| .</param>
         /// <param name="SecCode">Specifies the authorization method for the transaction.  #### TeleCheck Accepts only the following values: - &#x60;ARC&#x60;: account receivable conversion - &#x60;CCD&#x60;: corporate cash disbursement - &#x60;POP&#x60;: point of purchase conversion - &#x60;PPD&#x60;: prearranged payment and deposit entry - &#x60;TEL&#x60;: telephone-initiated entry - &#x60;WEB&#x60;: internet-initiated entry  For details, see &#x60;ecp_sec_code&#x60; field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="TerminalCity">City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters. .</param>
         /// <param name="TerminalState">State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters. .</param>
@@ -58,9 +58,9 @@ public partial class Ptsv2paymentsProcessingInformationBankTransferOptions :  IE
         }
         
         /// <summary>
-        /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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 Visa Platform Connect, 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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| 
+        /// Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| 
         /// </summary>
-        /// <value>Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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 Visa Platform Connect, 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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| </value>
+        /// <value>Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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.| </value>
         [DataMember(Name="declineAvsFlags", EmitDefaultValue=false)]
         public string DeclineAvsFlags { get; set; }
 
diff --git a/Model/Ptsv2paymentsProcessingInformationCaptureOptions.cs b/Model/Ptsv2paymentsProcessingInformationCaptureOptions.cs
index 63f6afbd..93996dc0 100644
--- a/Model/Ptsv2paymentsProcessingInformationCaptureOptions.cs
+++ b/Model/Ptsv2paymentsProcessingInformationCaptureOptions.cs
@@ -35,8 +35,8 @@ public partial class Ptsv2paymentsProcessingInformationCaptureOptions :  IEquata
         /// </summary>
         /// <param name="CaptureSequenceNumber">Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; .</param>
         /// <param name="TotalCaptureCount">Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; .</param>
-        /// <param name="DateToCapture">Date on which you want the capture to occur. This field is supported only for Visa Platform Connect.\\ &#x60;Format: MMDD&#x60; .</param>
-        public Ptsv2paymentsProcessingInformationCaptureOptions(decimal? CaptureSequenceNumber = default(decimal?), decimal? TotalCaptureCount = default(decimal?), string DateToCapture = default(string))
+        /// <param name="DateToCapture">Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\ &#x60;Format: MMDD&#x60; .</param>
+        public Ptsv2paymentsProcessingInformationCaptureOptions(int? CaptureSequenceNumber = default(int?), int? TotalCaptureCount = default(int?), string DateToCapture = default(string))
         {
             this.CaptureSequenceNumber = CaptureSequenceNumber;
             this.TotalCaptureCount = TotalCaptureCount;
@@ -48,19 +48,19 @@ public partial class Ptsv2paymentsProcessingInformationCaptureOptions :  IEquata
         /// </summary>
         /// <value>Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; </value>
         [DataMember(Name="captureSequenceNumber", EmitDefaultValue=false)]
-        public decimal? CaptureSequenceNumber { get; set; }
+        public int? CaptureSequenceNumber { get; set; }
 
         /// <summary>
         /// Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; 
         /// </summary>
         /// <value>Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; </value>
         [DataMember(Name="totalCaptureCount", EmitDefaultValue=false)]
-        public decimal? TotalCaptureCount { get; set; }
+        public int? TotalCaptureCount { get; set; }
 
         /// <summary>
-        /// Date on which you want the capture to occur. This field is supported only for Visa Platform Connect.\\ &#x60;Format: MMDD&#x60; 
+        /// Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\ &#x60;Format: MMDD&#x60; 
         /// </summary>
-        /// <value>Date on which you want the capture to occur. This field is supported only for Visa Platform Connect.\\ &#x60;Format: MMDD&#x60; </value>
+        /// <value>Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\ &#x60;Format: MMDD&#x60; </value>
         [DataMember(Name="dateToCapture", EmitDefaultValue=false)]
         public string DateToCapture { get; set; }
 
@@ -156,26 +156,26 @@ public override int GetHashCode()
         /// <returns>Validation Result</returns>
         IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
         {
-            // CaptureSequenceNumber (decimal?) maximum
-            if(this.CaptureSequenceNumber >= (decimal?)99)
+            // CaptureSequenceNumber (int?) maximum
+            if(this.CaptureSequenceNumber >= (int?)99)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for CaptureSequenceNumber, must be a value less than or equal to 99.", new [] { "CaptureSequenceNumber" });
             }
 
-            // CaptureSequenceNumber (decimal?) minimum
-            if(this.CaptureSequenceNumber <= (decimal?)1)
+            // CaptureSequenceNumber (int?) minimum
+            if(this.CaptureSequenceNumber <= (int?)1)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for CaptureSequenceNumber, must be a value greater than or equal to 1.", new [] { "CaptureSequenceNumber" });
             }
 
-            // TotalCaptureCount (decimal?) maximum
-            if(this.TotalCaptureCount >= (decimal?)99)
+            // TotalCaptureCount (int?) maximum
+            if(this.TotalCaptureCount >= (int?)99)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for TotalCaptureCount, must be a value less than or equal to 99.", new [] { "TotalCaptureCount" });
             }
 
-            // TotalCaptureCount (decimal?) minimum
-            if(this.TotalCaptureCount <= (decimal?)1)
+            // TotalCaptureCount (int?) minimum
+            if(this.TotalCaptureCount <= (int?)1)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for TotalCaptureCount, must be a value greater than or equal to 1.", new [] { "TotalCaptureCount" });
             }
diff --git a/Model/Ptsv2paymentsidcapturesAggregatorInformation.cs b/Model/Ptsv2paymentsidcapturesAggregatorInformation.cs
index 42dd7793..bcce1b9c 100644
--- a/Model/Ptsv2paymentsidcapturesAggregatorInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesAggregatorInformation.cs
@@ -33,8 +33,8 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformation :  IEquatable<
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsidcapturesAggregatorInformation" /> class.
         /// </summary>
-        /// <param name="AggregatorId">Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Name">Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AggregatorId">Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Name">Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="SubMerchant">SubMerchant.</param>
         public Ptsv2paymentsidcapturesAggregatorInformation(string AggregatorId = default(string), string Name = default(string), Ptsv2paymentsidcapturesAggregatorInformationSubMerchant SubMerchant = default(Ptsv2paymentsidcapturesAggregatorInformationSubMerchant))
         {
@@ -44,16 +44,16 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformation :  IEquatable<
         }
         
         /// <summary>
-        /// Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="aggregatorId", EmitDefaultValue=false)]
         public string AggregatorId { get; set; }
 
         /// <summary>
-        /// Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
diff --git a/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs b/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
index 1cfa7bb6..e551abf1 100644
--- a/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
+++ b/Model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.cs
@@ -33,14 +33,14 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformationSubMerchant :
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsidcapturesAggregatorInformationSubMerchant" /> class.
         /// </summary>
-        /// <param name="Name">Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .</param>
-        /// <param name="Address1">First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="Locality">Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="AdministrativeArea">Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="PostalCode">Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
-        /// <param name="Country">Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. .</param>
-        /// <param name="Email">Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .</param>
-        /// <param name="PhoneNumber">Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; .</param>
+        /// <param name="Name">Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. .</param>
+        /// <param name="Address1">First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="Locality">Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="AdministrativeArea">Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="PostalCode">Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. .</param>
+        /// <param name="Country">Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. .</param>
+        /// <param name="Email">Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. .</param>
+        /// <param name="PhoneNumber">Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; .</param>
         public Ptsv2paymentsidcapturesAggregatorInformationSubMerchant(string Name = default(string), string Address1 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string))
         {
             this.Name = Name;
@@ -54,58 +54,58 @@ public partial class Ptsv2paymentsidcapturesAggregatorInformationSubMerchant :
         }
         
         /// <summary>
-        /// Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
+        /// Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
         /// </summary>
-        /// <value>Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. </value>
+        /// <value>Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
         /// <summary>
-        /// First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
         /// <summary>
-        /// Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+        /// Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
         /// </summary>
-        /// <value>Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
+        /// <value>Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. </value>
         [DataMember(Name="postalCode", EmitDefaultValue=false)]
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. 
+        /// Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. 
         /// </summary>
-        /// <value>Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. </value>
+        /// <value>Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101. </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+        /// Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
         /// </summary>
-        /// <value>Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. </value>
+        /// <value>Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; 
+        /// Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; 
         /// </summary>
-        /// <value>Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; </value>
+        /// <value>Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60; </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs b/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
index af12f87f..fc8a1bf1 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.cs
@@ -33,10 +33,11 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails :  IEq
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsidcapturesOrderInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         /// <param name="DiscountAmount">Total discount amount applied to the order.  For processor-specific information, see the order_discount_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="DutyAmount">Total charges for any import or export duties included in the order.  For processor-specific information, see the duty_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
+        /// <param name="GratuityAmount">Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. .</param>
         /// <param name="TaxAmount">Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="NationalTaxIncluded">Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  For processor-specific information, see the national_tax_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="TaxAppliedAfterDiscount">Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  For processor-specific information, see the order_discount_management_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
@@ -51,12 +52,13 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails :  IEq
         /// <param name="TaxDetails">TaxDetails.</param>
         /// <param name="ServiceFeeAmount">Service fee. Required for service fee transactions. .</param>
         /// <param name="OriginalCurrency">Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details, see &#x60;original_currency&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details about converting a foreign cardholder’s purchase from your local pricing currency to the cardholder’s billing currency, see the [Dynamic Currency Conversion with a Third Party Provider Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). .</param>
-        public Ptsv2paymentsidcapturesOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string DiscountAmount = default(string), string DutyAmount = default(string), string TaxAmount = default(string), string NationalTaxIncluded = default(string), string TaxAppliedAfterDiscount = default(string), string TaxAppliedLevel = default(string), string TaxTypeCode = default(string), string FreightAmount = default(string), string ForeignAmount = default(string), string ForeignCurrency = default(string), string ExchangeRate = default(string), string ExchangeRateTimeStamp = default(string), List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts> AmexAdditionalAmounts = default(List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>), List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails> TaxDetails = default(List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>), string ServiceFeeAmount = default(string), string OriginalCurrency = default(string))
+        public Ptsv2paymentsidcapturesOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), string DiscountAmount = default(string), string DutyAmount = default(string), string GratuityAmount = default(string), string TaxAmount = default(string), string NationalTaxIncluded = default(string), string TaxAppliedAfterDiscount = default(string), string TaxAppliedLevel = default(string), string TaxTypeCode = default(string), string FreightAmount = default(string), string ForeignAmount = default(string), string ForeignCurrency = default(string), string ExchangeRate = default(string), string ExchangeRateTimeStamp = default(string), List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts> AmexAdditionalAmounts = default(List<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>), List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails> TaxDetails = default(List<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>), string ServiceFeeAmount = default(string), string OriginalCurrency = default(string))
         {
             this.TotalAmount = TotalAmount;
             this.Currency = Currency;
             this.DiscountAmount = DiscountAmount;
             this.DutyAmount = DutyAmount;
+            this.GratuityAmount = GratuityAmount;
             this.TaxAmount = TaxAmount;
             this.NationalTaxIncluded = NationalTaxIncluded;
             this.TaxAppliedAfterDiscount = TaxAppliedAfterDiscount;
@@ -74,9 +76,9 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails :  IEq
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
@@ -101,6 +103,13 @@ public partial class Ptsv2paymentsidcapturesOrderInformationAmountDetails :  IEq
         [DataMember(Name="dutyAmount", EmitDefaultValue=false)]
         public string DutyAmount { get; set; }
 
+        /// <summary>
+        /// Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. 
+        /// </summary>
+        /// <value>Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. </value>
+        [DataMember(Name="gratuityAmount", EmitDefaultValue=false)]
+        public string GratuityAmount { get; set; }
+
         /// <summary>
         /// Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
         /// </summary>
@@ -209,6 +218,7 @@ public override string ToString()
             sb.Append("  Currency: ").Append(Currency).Append("\n");
             sb.Append("  DiscountAmount: ").Append(DiscountAmount).Append("\n");
             sb.Append("  DutyAmount: ").Append(DutyAmount).Append("\n");
+            sb.Append("  GratuityAmount: ").Append(GratuityAmount).Append("\n");
             sb.Append("  TaxAmount: ").Append(TaxAmount).Append("\n");
             sb.Append("  NationalTaxIncluded: ").Append(NationalTaxIncluded).Append("\n");
             sb.Append("  TaxAppliedAfterDiscount: ").Append(TaxAppliedAfterDiscount).Append("\n");
@@ -279,6 +289,11 @@ public bool Equals(Ptsv2paymentsidcapturesOrderInformationAmountDetails other)
                     this.DutyAmount != null &&
                     this.DutyAmount.Equals(other.DutyAmount)
                 ) && 
+                (
+                    this.GratuityAmount == other.GratuityAmount ||
+                    this.GratuityAmount != null &&
+                    this.GratuityAmount.Equals(other.GratuityAmount)
+                ) && 
                 (
                     this.TaxAmount == other.TaxAmount ||
                     this.TaxAmount != null &&
@@ -370,6 +385,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.DiscountAmount.GetHashCode();
                 if (this.DutyAmount != null)
                     hash = hash * 59 + this.DutyAmount.GetHashCode();
+                if (this.GratuityAmount != null)
+                    hash = hash * 59 + this.GratuityAmount.GetHashCode();
                 if (this.TaxAmount != null)
                     hash = hash * 59 + this.TaxAmount.GetHashCode();
                 if (this.NationalTaxIncluded != null)
@@ -433,6 +450,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for DutyAmount, length must be less than or equal to 15.", new [] { "DutyAmount" });
             }
 
+            // GratuityAmount (string) maxLength
+            if(this.GratuityAmount != null && this.GratuityAmount.Length >= 13)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for GratuityAmount, length must be less than or equal to 13.", new [] { "GratuityAmount" });
+            }
+
             // TaxAmount (string) maxLength
             if(this.TaxAmount != null && this.TaxAmount.Length >= 12)
             {
diff --git a/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs b/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
index c2de8139..b5437ad7 100644
--- a/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
+++ b/Model/Ptsv2paymentsidcapturesOrderInformationBillTo.cs
@@ -35,15 +35,15 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo :  IEquatable
         /// </summary>
         /// <param name="FirstName">Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="LastName">Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Company">Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Company">Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="PostalCode">Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
         public Ptsv2paymentsidcapturesOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string Company = default(string), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Country = default(string), string Email = default(string), string PhoneNumber = default(string))
         {
             this.FirstName = FirstName;
@@ -74,37 +74,37 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo :  IEquatable
         public string LastName { get; set; }
 
         /// <summary>
-        /// Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="company", EmitDefaultValue=false)]
         public string Company { get; set; }
 
         /// <summary>
-        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address2", EmitDefaultValue=false)]
         public string Address2 { get; set; }
 
         /// <summary>
-        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
@@ -116,23 +116,23 @@ public partial class Ptsv2paymentsidcapturesOrderInformationBillTo :  IEquatable
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. 
         /// </summary>
-        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/Ptsv2paymentsidcapturesProcessingInformation.cs b/Model/Ptsv2paymentsidcapturesProcessingInformation.cs
index 1d0432aa..0a0384aa 100644
--- a/Model/Ptsv2paymentsidcapturesProcessingInformation.cs
+++ b/Model/Ptsv2paymentsidcapturesProcessingInformation.cs
@@ -39,10 +39,11 @@ public partial class Ptsv2paymentsidcapturesProcessingInformation :  IEquatable<
         /// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
+        /// <param name="IndustryDataType">Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** .</param>
         /// <param name="Issuer">Issuer.</param>
         /// <param name="AuthorizationOptions">AuthorizationOptions.</param>
         /// <param name="CaptureOptions">CaptureOptions.</param>
-        public Ptsv2paymentsidcapturesProcessingInformation(string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), Ptsv2paymentsIssuerInformation Issuer = default(Ptsv2paymentsIssuerInformation), Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions AuthorizationOptions = default(Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions), Ptsv2paymentsidcapturesProcessingInformationCaptureOptions CaptureOptions = default(Ptsv2paymentsidcapturesProcessingInformationCaptureOptions))
+        public Ptsv2paymentsidcapturesProcessingInformation(string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), string IndustryDataType = default(string), Ptsv2paymentsIssuerInformation Issuer = default(Ptsv2paymentsIssuerInformation), Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions AuthorizationOptions = default(Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions), Ptsv2paymentsidcapturesProcessingInformationCaptureOptions CaptureOptions = default(Ptsv2paymentsidcapturesProcessingInformationCaptureOptions))
         {
             this.PaymentSolution = PaymentSolution;
             this.ReconciliationId = ReconciliationId;
@@ -50,6 +51,7 @@ public partial class Ptsv2paymentsidcapturesProcessingInformation :  IEquatable<
             this.ReportGroup = ReportGroup;
             this.VisaCheckoutId = VisaCheckoutId;
             this.PurchaseLevel = PurchaseLevel;
+            this.IndustryDataType = IndustryDataType;
             this.Issuer = Issuer;
             this.AuthorizationOptions = AuthorizationOptions;
             this.CaptureOptions = CaptureOptions;
@@ -97,6 +99,13 @@ public partial class Ptsv2paymentsidcapturesProcessingInformation :  IEquatable<
         [DataMember(Name="purchaseLevel", EmitDefaultValue=false)]
         public string PurchaseLevel { get; set; }
 
+        /// <summary>
+        /// Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** 
+        /// </summary>
+        /// <value>Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant** </value>
+        [DataMember(Name="industryDataType", EmitDefaultValue=false)]
+        public string IndustryDataType { get; set; }
+
         /// <summary>
         /// Gets or Sets Issuer
         /// </summary>
@@ -129,6 +138,7 @@ public override string ToString()
             sb.Append("  ReportGroup: ").Append(ReportGroup).Append("\n");
             sb.Append("  VisaCheckoutId: ").Append(VisaCheckoutId).Append("\n");
             sb.Append("  PurchaseLevel: ").Append(PurchaseLevel).Append("\n");
+            sb.Append("  IndustryDataType: ").Append(IndustryDataType).Append("\n");
             sb.Append("  Issuer: ").Append(Issuer).Append("\n");
             sb.Append("  AuthorizationOptions: ").Append(AuthorizationOptions).Append("\n");
             sb.Append("  CaptureOptions: ").Append(CaptureOptions).Append("\n");
@@ -198,6 +208,11 @@ public bool Equals(Ptsv2paymentsidcapturesProcessingInformation other)
                     this.PurchaseLevel != null &&
                     this.PurchaseLevel.Equals(other.PurchaseLevel)
                 ) && 
+                (
+                    this.IndustryDataType == other.IndustryDataType ||
+                    this.IndustryDataType != null &&
+                    this.IndustryDataType.Equals(other.IndustryDataType)
+                ) && 
                 (
                     this.Issuer == other.Issuer ||
                     this.Issuer != null &&
@@ -238,6 +253,8 @@ public override int GetHashCode()
                     hash = hash * 59 + this.VisaCheckoutId.GetHashCode();
                 if (this.PurchaseLevel != null)
                     hash = hash * 59 + this.PurchaseLevel.GetHashCode();
+                if (this.IndustryDataType != null)
+                    hash = hash * 59 + this.IndustryDataType.GetHashCode();
                 if (this.Issuer != null)
                     hash = hash * 59 + this.Issuer.GetHashCode();
                 if (this.AuthorizationOptions != null)
@@ -291,6 +308,12 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for PurchaseLevel, length must be less than or equal to 1.", new [] { "PurchaseLevel" });
             }
 
+            // IndustryDataType (string) maxLength
+            if(this.IndustryDataType != null && this.IndustryDataType.Length >= 10)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for IndustryDataType, length must be less than or equal to 10.", new [] { "IndustryDataType" });
+            }
+
             yield break;
         }
     }
diff --git a/Model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.cs b/Model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.cs
index a7628c06..45e6e233 100644
--- a/Model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.cs
+++ b/Model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2paymentsidcapturesProcessingInformationCaptureOptions
         /// </summary>
         /// <param name="CaptureSequenceNumber">Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; .</param>
         /// <param name="TotalCaptureCount">Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; .</param>
-        public Ptsv2paymentsidcapturesProcessingInformationCaptureOptions(decimal? CaptureSequenceNumber = default(decimal?), decimal? TotalCaptureCount = default(decimal?))
+        public Ptsv2paymentsidcapturesProcessingInformationCaptureOptions(int? CaptureSequenceNumber = default(int?), int? TotalCaptureCount = default(int?))
         {
             this.CaptureSequenceNumber = CaptureSequenceNumber;
             this.TotalCaptureCount = TotalCaptureCount;
@@ -46,14 +46,14 @@ public partial class Ptsv2paymentsidcapturesProcessingInformationCaptureOptions
         /// </summary>
         /// <value>Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; </value>
         [DataMember(Name="captureSequenceNumber", EmitDefaultValue=false)]
-        public decimal? CaptureSequenceNumber { get; set; }
+        public int? CaptureSequenceNumber { get; set; }
 
         /// <summary>
         /// Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; 
         /// </summary>
         /// <value>Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60; </value>
         [DataMember(Name="totalCaptureCount", EmitDefaultValue=false)]
-        public decimal? TotalCaptureCount { get; set; }
+        public int? TotalCaptureCount { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
@@ -139,26 +139,26 @@ public override int GetHashCode()
         /// <returns>Validation Result</returns>
         IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
         {
-            // CaptureSequenceNumber (decimal?) maximum
-            if(this.CaptureSequenceNumber >= (decimal?)99)
+            // CaptureSequenceNumber (int?) maximum
+            if(this.CaptureSequenceNumber >= (int?)99)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for CaptureSequenceNumber, must be a value less than or equal to 99.", new [] { "CaptureSequenceNumber" });
             }
 
-            // CaptureSequenceNumber (decimal?) minimum
-            if(this.CaptureSequenceNumber <= (decimal?)1)
+            // CaptureSequenceNumber (int?) minimum
+            if(this.CaptureSequenceNumber <= (int?)1)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for CaptureSequenceNumber, must be a value greater than or equal to 1.", new [] { "CaptureSequenceNumber" });
             }
 
-            // TotalCaptureCount (decimal?) maximum
-            if(this.TotalCaptureCount >= (decimal?)99)
+            // TotalCaptureCount (int?) maximum
+            if(this.TotalCaptureCount >= (int?)99)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for TotalCaptureCount, must be a value less than or equal to 99.", new [] { "TotalCaptureCount" });
             }
 
-            // TotalCaptureCount (decimal?) minimum
-            if(this.TotalCaptureCount <= (decimal?)1)
+            // TotalCaptureCount (int?) minimum
+            if(this.TotalCaptureCount <= (int?)1)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for TotalCaptureCount, must be a value greater than or equal to 1.", new [] { "TotalCaptureCount" });
             }
diff --git a/Model/Ptsv2paymentsidreversalsPointOfSaleInformation.cs b/Model/Ptsv2paymentsidreversalsPointOfSaleInformation.cs
index 0ba8d2de..10077c59 100644
--- a/Model/Ptsv2paymentsidreversalsPointOfSaleInformation.cs
+++ b/Model/Ptsv2paymentsidreversalsPointOfSaleInformation.cs
@@ -34,7 +34,7 @@ public partial class Ptsv2paymentsidreversalsPointOfSaleInformation :  IEquatabl
         /// Initializes a new instance of the <see cref="Ptsv2paymentsidreversalsPointOfSaleInformation" /> class.
         /// </summary>
         /// <param name="Emv">Emv.</param>
-        public Ptsv2paymentsidreversalsPointOfSaleInformation(PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv Emv = default(PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv))
+        public Ptsv2paymentsidreversalsPointOfSaleInformation(Ptsv2paymentsidreversalsPointOfSaleInformationEmv Emv = default(Ptsv2paymentsidreversalsPointOfSaleInformationEmv))
         {
             this.Emv = Emv;
         }
@@ -43,7 +43,7 @@ public partial class Ptsv2paymentsidreversalsPointOfSaleInformation :  IEquatabl
         /// Gets or Sets Emv
         /// </summary>
         [DataMember(Name="emv", EmitDefaultValue=false)]
-        public PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv Emv { get; set; }
+        public Ptsv2paymentsidreversalsPointOfSaleInformationEmv Emv { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs b/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
new file mode 100644
index 00000000..a7e80a22
--- /dev/null
+++ b/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.cs
@@ -0,0 +1,135 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Text;
+using System.Text.RegularExpressions;
+using System.Collections;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Runtime.Serialization;
+using Newtonsoft.Json;
+using Newtonsoft.Json.Converters;
+using System.ComponentModel.DataAnnotations;
+using SwaggerDateConverter = CyberSource.Client.SwaggerDateConverter;
+
+namespace CyberSource.Model
+{
+    /// <summary>
+    /// Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+    /// </summary>
+    [DataContract]
+    public partial class Ptsv2paymentsidreversalsPointOfSaleInformationEmv :  IEquatable<Ptsv2paymentsidreversalsPointOfSaleInformationEmv>, IValidatableObject
+    {
+        /// <summary>
+        /// Initializes a new instance of the <see cref="Ptsv2paymentsidreversalsPointOfSaleInformationEmv" /> class.
+        /// </summary>
+        /// <param name="Tags">EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram .</param>
+        public Ptsv2paymentsidreversalsPointOfSaleInformationEmv(string Tags = default(string))
+        {
+            this.Tags = Tags;
+        }
+        
+        /// <summary>
+        /// EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram 
+        /// </summary>
+        /// <value>EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram </value>
+        [DataMember(Name="tags", EmitDefaultValue=false)]
+        public string Tags { get; set; }
+
+        /// <summary>
+        /// Returns the string presentation of the object
+        /// </summary>
+        /// <returns>String presentation of the object</returns>
+        public override string ToString()
+        {
+            var sb = new StringBuilder();
+            sb.Append("class Ptsv2paymentsidreversalsPointOfSaleInformationEmv {\n");
+            sb.Append("  Tags: ").Append(Tags).Append("\n");
+            sb.Append("}\n");
+            return sb.ToString();
+        }
+  
+        /// <summary>
+        /// Returns the JSON string presentation of the object
+        /// </summary>
+        /// <returns>JSON string presentation of the object</returns>
+        public string ToJson()
+        {
+            return JsonConvert.SerializeObject(this, Formatting.Indented);
+        }
+
+        /// <summary>
+        /// Returns true if objects are equal
+        /// </summary>
+        /// <param name="obj">Object to be compared</param>
+        /// <returns>Boolean</returns>
+        public override bool Equals(object obj)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            return this.Equals(obj as Ptsv2paymentsidreversalsPointOfSaleInformationEmv);
+        }
+
+        /// <summary>
+        /// Returns true if Ptsv2paymentsidreversalsPointOfSaleInformationEmv instances are equal
+        /// </summary>
+        /// <param name="other">Instance of Ptsv2paymentsidreversalsPointOfSaleInformationEmv to be compared</param>
+        /// <returns>Boolean</returns>
+        public bool Equals(Ptsv2paymentsidreversalsPointOfSaleInformationEmv other)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            if (other == null)
+                return false;
+
+            return 
+                (
+                    this.Tags == other.Tags ||
+                    this.Tags != null &&
+                    this.Tags.Equals(other.Tags)
+                );
+        }
+
+        /// <summary>
+        /// Gets the hash code
+        /// </summary>
+        /// <returns>Hash code</returns>
+        public override int GetHashCode()
+        {
+            // credit: http://stackoverflow.com/a/263416/677735
+            unchecked // Overflow is fine, just wrap
+            {
+                int hash = 41;
+                // Suitable nullity checks etc, of course :)
+                if (this.Tags != null)
+                    hash = hash * 59 + this.Tags.GetHashCode();
+                return hash;
+            }
+        }
+
+        /// <summary>
+        /// To validate all properties of the instance
+        /// </summary>
+        /// <param name="validationContext">Validation context</param>
+        /// <returns>Validation Result</returns>
+        IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
+        {
+            // Tags (string) maxLength
+            if(this.Tags != null && this.Tags.Length >= 1998)
+            {
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for Tags, length must be less than or equal to 1998.", new [] { "Tags" });
+            }
+
+            yield break;
+        }
+    }
+
+}
diff --git a/Model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.cs b/Model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.cs
index c476cb68..39889079 100644
--- a/Model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.cs
+++ b/Model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2paymentsidreversalsReversalInformationAmountDetails :
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2paymentsidreversalsReversalInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         public Ptsv2paymentsidreversalsReversalInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string))
         {
@@ -42,9 +42,9 @@ public partial class Ptsv2paymentsidreversalsReversalInformationAmountDetails :
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
diff --git a/Model/Ptsv2payoutsOrderInformationAmountDetails.cs b/Model/Ptsv2payoutsOrderInformationAmountDetails.cs
index d5df545f..423d61c7 100644
--- a/Model/Ptsv2payoutsOrderInformationAmountDetails.cs
+++ b/Model/Ptsv2payoutsOrderInformationAmountDetails.cs
@@ -33,7 +33,7 @@ public partial class Ptsv2payoutsOrderInformationAmountDetails :  IEquatable<Pts
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2payoutsOrderInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         /// <param name="Surcharge">Surcharge.</param>
         public Ptsv2payoutsOrderInformationAmountDetails(string TotalAmount = default(string), string Currency = default(string), Ptsv2payoutsOrderInformationAmountDetailsSurcharge Surcharge = default(Ptsv2payoutsOrderInformationAmountDetailsSurcharge))
@@ -44,9 +44,9 @@ public partial class Ptsv2payoutsOrderInformationAmountDetails :  IEquatable<Pts
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
diff --git a/Model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.cs b/Model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.cs
index 48a0f04d..74f5ab75 100644
--- a/Model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.cs
+++ b/Model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.cs
@@ -33,16 +33,16 @@ public partial class Ptsv2payoutsOrderInformationAmountDetailsSurcharge :  IEqua
         /// <summary>
         /// Initializes a new instance of the <see cref="Ptsv2payoutsOrderInformationAmountDetailsSurcharge" /> class.
         /// </summary>
-        /// <param name="Amount">The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Amount">The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         public Ptsv2payoutsOrderInformationAmountDetailsSurcharge(string Amount = default(string))
         {
             this.Amount = Amount;
         }
         
         /// <summary>
-        /// The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="amount", EmitDefaultValue=false)]
         public string Amount { get; set; }
 
diff --git a/Model/Ptsv2payoutsOrderInformationBillTo.cs b/Model/Ptsv2payoutsOrderInformationBillTo.cs
index 9db44fc5..1c7f4a82 100644
--- a/Model/Ptsv2payoutsOrderInformationBillTo.cs
+++ b/Model/Ptsv2payoutsOrderInformationBillTo.cs
@@ -35,13 +35,13 @@ public partial class Ptsv2payoutsOrderInformationBillTo :  IEquatable<Ptsv2payou
         /// </summary>
         /// <param name="FirstName">Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="LastName">Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="PostalCode">Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
         /// <param name="PhoneType">Customer&#39;s phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work .</param>
         public Ptsv2payoutsOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string Address1 = default(string), string Address2 = default(string), string Country = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string PhoneNumber = default(string), string PhoneType = default(string))
         {
@@ -72,37 +72,37 @@ public partial class Ptsv2payoutsOrderInformationBillTo :  IEquatable<Ptsv2payou
         public string LastName { get; set; }
 
         /// <summary>
-        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address2", EmitDefaultValue=false)]
         public string Address2 { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
@@ -114,9 +114,9 @@ public partial class Ptsv2payoutsOrderInformationBillTo :  IEquatable<Ptsv2payou
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/Ptsv2payoutsPaymentInformationCard.cs b/Model/Ptsv2payoutsPaymentInformationCard.cs
index 9b5f53b0..2c3985f8 100644
--- a/Model/Ptsv2payoutsPaymentInformationCard.cs
+++ b/Model/Ptsv2payoutsPaymentInformationCard.cs
@@ -37,7 +37,7 @@ public partial class Ptsv2payoutsPaymentInformationCard :  IEquatable<Ptsv2payou
         /// <param name="Number">The customer’s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field for encoded account numbers.  For processor-specific information, see the &#x60;customer_cc_number&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="ExpirationMonth">Two-digit month in which the payment card expires.  Format: &#x60;MM&#x60;.  Valid values: &#x60;01&#x60; through &#x60;12&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;12&#x60;.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="ExpirationYear">Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="SourceAccountType">Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account .</param>
+        /// <param name="SourceAccountType">Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account .</param>
         public Ptsv2payoutsPaymentInformationCard(string Type = default(string), string Number = default(string), string ExpirationMonth = default(string), string ExpirationYear = default(string), string SourceAccountType = default(string))
         {
             this.Type = Type;
@@ -76,9 +76,9 @@ public partial class Ptsv2payoutsPaymentInformationCard :  IEquatable<Ptsv2payou
         public string ExpirationYear { get; set; }
 
         /// <summary>
-        /// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account 
+        /// Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account 
         /// </summary>
-        /// <value>Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account </value>
+        /// <value>Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account </value>
         [DataMember(Name="sourceAccountType", EmitDefaultValue=false)]
         public string SourceAccountType { get; set; }
 
diff --git a/Model/Ptsv2payoutsProcessingInformationPayoutsOptions.cs b/Model/Ptsv2payoutsProcessingInformationPayoutsOptions.cs
index 99183033..8979ecde 100644
--- a/Model/Ptsv2payoutsProcessingInformationPayoutsOptions.cs
+++ b/Model/Ptsv2payoutsProcessingInformationPayoutsOptions.cs
@@ -35,7 +35,7 @@ public partial class Ptsv2payoutsProcessingInformationPayoutsOptions :  IEquatab
         /// </summary>
         /// <param name="AcquirerMerchantId">This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction.  Depending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal. Acquiring Institution Identification Code uniquely identifies the merchant. The value from the original is required in any subsequent messages, including reversals, chargebacks, and representments. * Applicable only for CTV for Payouts. .</param>
         /// <param name="AcquirerBin">This code identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant or ADM or dispensed cash.  This number is usually Visa-assigned. * Applicable only for CTV for Payouts. .</param>
-        /// <param name="RetrievalReferenceNumber">This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set. * Applicable only for CTV for Payouts. .</param>
+        /// <param name="RetrievalReferenceNumber">This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Format:   Positions 1-4: The yddd equivalent of the date, where y &#x3D; 0-9 and ddd &#x3D; 001 – 366.   Positions 5-12: A unique identification number generated by the merchant  * Applicable only for CTV for Payouts. .</param>
         /// <param name="AccountFundingReferenceId">Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request. * Applicable only for CTV for Payouts. .</param>
         public Ptsv2payoutsProcessingInformationPayoutsOptions(string AcquirerMerchantId = default(string), string AcquirerBin = default(string), string RetrievalReferenceNumber = default(string), string AccountFundingReferenceId = default(string))
         {
@@ -60,9 +60,9 @@ public partial class Ptsv2payoutsProcessingInformationPayoutsOptions :  IEquatab
         public string AcquirerBin { get; set; }
 
         /// <summary>
-        /// This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set. * Applicable only for CTV for Payouts. 
+        /// This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Format:   Positions 1-4: The yddd equivalent of the date, where y &#x3D; 0-9 and ddd &#x3D; 001 – 366.   Positions 5-12: A unique identification number generated by the merchant  * Applicable only for CTV for Payouts. 
         /// </summary>
-        /// <value>This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set. * Applicable only for CTV for Payouts. </value>
+        /// <value>This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Format:   Positions 1-4: The yddd equivalent of the date, where y &#x3D; 0-9 and ddd &#x3D; 001 – 366.   Positions 5-12: A unique identification number generated by the merchant  * Applicable only for CTV for Payouts. </value>
         [DataMember(Name="retrievalReferenceNumber", EmitDefaultValue=false)]
         public string RetrievalReferenceNumber { get; set; }
 
diff --git a/Model/ReportingV3PaymentBatchSummariesGet200Response.cs b/Model/ReportingV3PaymentBatchSummariesGet200Response.cs
new file mode 100644
index 00000000..95415a70
--- /dev/null
+++ b/Model/ReportingV3PaymentBatchSummariesGet200Response.cs
@@ -0,0 +1,160 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Text;
+using System.Text.RegularExpressions;
+using System.Collections;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Runtime.Serialization;
+using Newtonsoft.Json;
+using Newtonsoft.Json.Converters;
+using System.ComponentModel.DataAnnotations;
+using SwaggerDateConverter = CyberSource.Client.SwaggerDateConverter;
+
+namespace CyberSource.Model
+{
+    /// <summary>
+    /// ReportingV3PaymentBatchSummariesGet200Response
+    /// </summary>
+    [DataContract]
+    public partial class ReportingV3PaymentBatchSummariesGet200Response :  IEquatable<ReportingV3PaymentBatchSummariesGet200Response>, IValidatableObject
+    {
+        /// <summary>
+        /// Initializes a new instance of the <see cref="ReportingV3PaymentBatchSummariesGet200Response" /> class.
+        /// </summary>
+        /// <param name="StartTime">StartTime.</param>
+        /// <param name="EndTime">EndTime.</param>
+        /// <param name="PaymentBatchSummaries">PaymentBatchSummaries.</param>
+        public ReportingV3PaymentBatchSummariesGet200Response(DateTime? StartTime = default(DateTime?), DateTime? EndTime = default(DateTime?), List<ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries> PaymentBatchSummaries = default(List<ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries>))
+        {
+            this.StartTime = StartTime;
+            this.EndTime = EndTime;
+            this.PaymentBatchSummaries = PaymentBatchSummaries;
+        }
+        
+        /// <summary>
+        /// Gets or Sets StartTime
+        /// </summary>
+        [DataMember(Name="startTime", EmitDefaultValue=false)]
+        public DateTime? StartTime { get; set; }
+
+        /// <summary>
+        /// Gets or Sets EndTime
+        /// </summary>
+        [DataMember(Name="endTime", EmitDefaultValue=false)]
+        public DateTime? EndTime { get; set; }
+
+        /// <summary>
+        /// Gets or Sets PaymentBatchSummaries
+        /// </summary>
+        [DataMember(Name="paymentBatchSummaries", EmitDefaultValue=false)]
+        public List<ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries> PaymentBatchSummaries { get; set; }
+
+        /// <summary>
+        /// Returns the string presentation of the object
+        /// </summary>
+        /// <returns>String presentation of the object</returns>
+        public override string ToString()
+        {
+            var sb = new StringBuilder();
+            sb.Append("class ReportingV3PaymentBatchSummariesGet200Response {\n");
+            sb.Append("  StartTime: ").Append(StartTime).Append("\n");
+            sb.Append("  EndTime: ").Append(EndTime).Append("\n");
+            sb.Append("  PaymentBatchSummaries: ").Append(PaymentBatchSummaries).Append("\n");
+            sb.Append("}\n");
+            return sb.ToString();
+        }
+  
+        /// <summary>
+        /// Returns the JSON string presentation of the object
+        /// </summary>
+        /// <returns>JSON string presentation of the object</returns>
+        public string ToJson()
+        {
+            return JsonConvert.SerializeObject(this, Formatting.Indented);
+        }
+
+        /// <summary>
+        /// Returns true if objects are equal
+        /// </summary>
+        /// <param name="obj">Object to be compared</param>
+        /// <returns>Boolean</returns>
+        public override bool Equals(object obj)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            return this.Equals(obj as ReportingV3PaymentBatchSummariesGet200Response);
+        }
+
+        /// <summary>
+        /// Returns true if ReportingV3PaymentBatchSummariesGet200Response instances are equal
+        /// </summary>
+        /// <param name="other">Instance of ReportingV3PaymentBatchSummariesGet200Response to be compared</param>
+        /// <returns>Boolean</returns>
+        public bool Equals(ReportingV3PaymentBatchSummariesGet200Response other)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            if (other == null)
+                return false;
+
+            return 
+                (
+                    this.StartTime == other.StartTime ||
+                    this.StartTime != null &&
+                    this.StartTime.Equals(other.StartTime)
+                ) && 
+                (
+                    this.EndTime == other.EndTime ||
+                    this.EndTime != null &&
+                    this.EndTime.Equals(other.EndTime)
+                ) && 
+                (
+                    this.PaymentBatchSummaries == other.PaymentBatchSummaries ||
+                    this.PaymentBatchSummaries != null &&
+                    this.PaymentBatchSummaries.SequenceEqual(other.PaymentBatchSummaries)
+                );
+        }
+
+        /// <summary>
+        /// Gets the hash code
+        /// </summary>
+        /// <returns>Hash code</returns>
+        public override int GetHashCode()
+        {
+            // credit: http://stackoverflow.com/a/263416/677735
+            unchecked // Overflow is fine, just wrap
+            {
+                int hash = 41;
+                // Suitable nullity checks etc, of course :)
+                if (this.StartTime != null)
+                    hash = hash * 59 + this.StartTime.GetHashCode();
+                if (this.EndTime != null)
+                    hash = hash * 59 + this.EndTime.GetHashCode();
+                if (this.PaymentBatchSummaries != null)
+                    hash = hash * 59 + this.PaymentBatchSummaries.GetHashCode();
+                return hash;
+            }
+        }
+
+        /// <summary>
+        /// To validate all properties of the instance
+        /// </summary>
+        /// <param name="validationContext">Validation context</param>
+        /// <returns>Validation Result</returns>
+        IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
+        {
+            yield break;
+        }
+    }
+
+}
diff --git a/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.cs b/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.cs
new file mode 100644
index 00000000..89d6dc47
--- /dev/null
+++ b/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.cs
@@ -0,0 +1,304 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Text;
+using System.Text.RegularExpressions;
+using System.Collections;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Runtime.Serialization;
+using Newtonsoft.Json;
+using Newtonsoft.Json.Converters;
+using System.ComponentModel.DataAnnotations;
+using SwaggerDateConverter = CyberSource.Client.SwaggerDateConverter;
+
+namespace CyberSource.Model
+{
+    /// <summary>
+    /// ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+    /// </summary>
+    [DataContract]
+    public partial class ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries :  IEquatable<ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries>, IValidatableObject
+    {
+        /// <summary>
+        /// Initializes a new instance of the <see cref="ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries" /> class.
+        /// </summary>
+        /// <param name="CurrencyCode">CurrencyCode.</param>
+        /// <param name="PaymentSubTypeDescription">PaymentSubTypeDescription.</param>
+        /// <param name="StartTime">StartTime.</param>
+        /// <param name="EndTime">EndTime.</param>
+        /// <param name="SalesCount">SalesCount.</param>
+        /// <param name="SalesAmount">SalesAmount.</param>
+        /// <param name="CreditCount">CreditCount.</param>
+        /// <param name="CreditAmount">CreditAmount.</param>
+        /// <param name="AccountName">AccountName.</param>
+        /// <param name="AccountId">AccountId.</param>
+        /// <param name="MerchantId">MerchantId.</param>
+        /// <param name="MerchantName">MerchantName.</param>
+        public ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries(string CurrencyCode = default(string), string PaymentSubTypeDescription = default(string), DateTime? StartTime = default(DateTime?), DateTime? EndTime = default(DateTime?), int? SalesCount = default(int?), string SalesAmount = default(string), int? CreditCount = default(int?), string CreditAmount = default(string), string AccountName = default(string), string AccountId = default(string), string MerchantId = default(string), string MerchantName = default(string))
+        {
+            this.CurrencyCode = CurrencyCode;
+            this.PaymentSubTypeDescription = PaymentSubTypeDescription;
+            this.StartTime = StartTime;
+            this.EndTime = EndTime;
+            this.SalesCount = SalesCount;
+            this.SalesAmount = SalesAmount;
+            this.CreditCount = CreditCount;
+            this.CreditAmount = CreditAmount;
+            this.AccountName = AccountName;
+            this.AccountId = AccountId;
+            this.MerchantId = MerchantId;
+            this.MerchantName = MerchantName;
+        }
+        
+        /// <summary>
+        /// Gets or Sets CurrencyCode
+        /// </summary>
+        [DataMember(Name="currencyCode", EmitDefaultValue=false)]
+        public string CurrencyCode { get; set; }
+
+        /// <summary>
+        /// Gets or Sets PaymentSubTypeDescription
+        /// </summary>
+        [DataMember(Name="paymentSubTypeDescription", EmitDefaultValue=false)]
+        public string PaymentSubTypeDescription { get; set; }
+
+        /// <summary>
+        /// Gets or Sets StartTime
+        /// </summary>
+        [DataMember(Name="startTime", EmitDefaultValue=false)]
+        public DateTime? StartTime { get; set; }
+
+        /// <summary>
+        /// Gets or Sets EndTime
+        /// </summary>
+        [DataMember(Name="endTime", EmitDefaultValue=false)]
+        public DateTime? EndTime { get; set; }
+
+        /// <summary>
+        /// Gets or Sets SalesCount
+        /// </summary>
+        [DataMember(Name="salesCount", EmitDefaultValue=false)]
+        public int? SalesCount { get; set; }
+
+        /// <summary>
+        /// Gets or Sets SalesAmount
+        /// </summary>
+        [DataMember(Name="salesAmount", EmitDefaultValue=false)]
+        public string SalesAmount { get; set; }
+
+        /// <summary>
+        /// Gets or Sets CreditCount
+        /// </summary>
+        [DataMember(Name="creditCount", EmitDefaultValue=false)]
+        public int? CreditCount { get; set; }
+
+        /// <summary>
+        /// Gets or Sets CreditAmount
+        /// </summary>
+        [DataMember(Name="creditAmount", EmitDefaultValue=false)]
+        public string CreditAmount { get; set; }
+
+        /// <summary>
+        /// Gets or Sets AccountName
+        /// </summary>
+        [DataMember(Name="accountName", EmitDefaultValue=false)]
+        public string AccountName { get; set; }
+
+        /// <summary>
+        /// Gets or Sets AccountId
+        /// </summary>
+        [DataMember(Name="accountId", EmitDefaultValue=false)]
+        public string AccountId { get; set; }
+
+        /// <summary>
+        /// Gets or Sets MerchantId
+        /// </summary>
+        [DataMember(Name="merchantId", EmitDefaultValue=false)]
+        public string MerchantId { get; set; }
+
+        /// <summary>
+        /// Gets or Sets MerchantName
+        /// </summary>
+        [DataMember(Name="merchantName", EmitDefaultValue=false)]
+        public string MerchantName { get; set; }
+
+        /// <summary>
+        /// Returns the string presentation of the object
+        /// </summary>
+        /// <returns>String presentation of the object</returns>
+        public override string ToString()
+        {
+            var sb = new StringBuilder();
+            sb.Append("class ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries {\n");
+            sb.Append("  CurrencyCode: ").Append(CurrencyCode).Append("\n");
+            sb.Append("  PaymentSubTypeDescription: ").Append(PaymentSubTypeDescription).Append("\n");
+            sb.Append("  StartTime: ").Append(StartTime).Append("\n");
+            sb.Append("  EndTime: ").Append(EndTime).Append("\n");
+            sb.Append("  SalesCount: ").Append(SalesCount).Append("\n");
+            sb.Append("  SalesAmount: ").Append(SalesAmount).Append("\n");
+            sb.Append("  CreditCount: ").Append(CreditCount).Append("\n");
+            sb.Append("  CreditAmount: ").Append(CreditAmount).Append("\n");
+            sb.Append("  AccountName: ").Append(AccountName).Append("\n");
+            sb.Append("  AccountId: ").Append(AccountId).Append("\n");
+            sb.Append("  MerchantId: ").Append(MerchantId).Append("\n");
+            sb.Append("  MerchantName: ").Append(MerchantName).Append("\n");
+            sb.Append("}\n");
+            return sb.ToString();
+        }
+  
+        /// <summary>
+        /// Returns the JSON string presentation of the object
+        /// </summary>
+        /// <returns>JSON string presentation of the object</returns>
+        public string ToJson()
+        {
+            return JsonConvert.SerializeObject(this, Formatting.Indented);
+        }
+
+        /// <summary>
+        /// Returns true if objects are equal
+        /// </summary>
+        /// <param name="obj">Object to be compared</param>
+        /// <returns>Boolean</returns>
+        public override bool Equals(object obj)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            return this.Equals(obj as ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries);
+        }
+
+        /// <summary>
+        /// Returns true if ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries instances are equal
+        /// </summary>
+        /// <param name="other">Instance of ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries to be compared</param>
+        /// <returns>Boolean</returns>
+        public bool Equals(ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries other)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            if (other == null)
+                return false;
+
+            return 
+                (
+                    this.CurrencyCode == other.CurrencyCode ||
+                    this.CurrencyCode != null &&
+                    this.CurrencyCode.Equals(other.CurrencyCode)
+                ) && 
+                (
+                    this.PaymentSubTypeDescription == other.PaymentSubTypeDescription ||
+                    this.PaymentSubTypeDescription != null &&
+                    this.PaymentSubTypeDescription.Equals(other.PaymentSubTypeDescription)
+                ) && 
+                (
+                    this.StartTime == other.StartTime ||
+                    this.StartTime != null &&
+                    this.StartTime.Equals(other.StartTime)
+                ) && 
+                (
+                    this.EndTime == other.EndTime ||
+                    this.EndTime != null &&
+                    this.EndTime.Equals(other.EndTime)
+                ) && 
+                (
+                    this.SalesCount == other.SalesCount ||
+                    this.SalesCount != null &&
+                    this.SalesCount.Equals(other.SalesCount)
+                ) && 
+                (
+                    this.SalesAmount == other.SalesAmount ||
+                    this.SalesAmount != null &&
+                    this.SalesAmount.Equals(other.SalesAmount)
+                ) && 
+                (
+                    this.CreditCount == other.CreditCount ||
+                    this.CreditCount != null &&
+                    this.CreditCount.Equals(other.CreditCount)
+                ) && 
+                (
+                    this.CreditAmount == other.CreditAmount ||
+                    this.CreditAmount != null &&
+                    this.CreditAmount.Equals(other.CreditAmount)
+                ) && 
+                (
+                    this.AccountName == other.AccountName ||
+                    this.AccountName != null &&
+                    this.AccountName.Equals(other.AccountName)
+                ) && 
+                (
+                    this.AccountId == other.AccountId ||
+                    this.AccountId != null &&
+                    this.AccountId.Equals(other.AccountId)
+                ) && 
+                (
+                    this.MerchantId == other.MerchantId ||
+                    this.MerchantId != null &&
+                    this.MerchantId.Equals(other.MerchantId)
+                ) && 
+                (
+                    this.MerchantName == other.MerchantName ||
+                    this.MerchantName != null &&
+                    this.MerchantName.Equals(other.MerchantName)
+                );
+        }
+
+        /// <summary>
+        /// Gets the hash code
+        /// </summary>
+        /// <returns>Hash code</returns>
+        public override int GetHashCode()
+        {
+            // credit: http://stackoverflow.com/a/263416/677735
+            unchecked // Overflow is fine, just wrap
+            {
+                int hash = 41;
+                // Suitable nullity checks etc, of course :)
+                if (this.CurrencyCode != null)
+                    hash = hash * 59 + this.CurrencyCode.GetHashCode();
+                if (this.PaymentSubTypeDescription != null)
+                    hash = hash * 59 + this.PaymentSubTypeDescription.GetHashCode();
+                if (this.StartTime != null)
+                    hash = hash * 59 + this.StartTime.GetHashCode();
+                if (this.EndTime != null)
+                    hash = hash * 59 + this.EndTime.GetHashCode();
+                if (this.SalesCount != null)
+                    hash = hash * 59 + this.SalesCount.GetHashCode();
+                if (this.SalesAmount != null)
+                    hash = hash * 59 + this.SalesAmount.GetHashCode();
+                if (this.CreditCount != null)
+                    hash = hash * 59 + this.CreditCount.GetHashCode();
+                if (this.CreditAmount != null)
+                    hash = hash * 59 + this.CreditAmount.GetHashCode();
+                if (this.AccountName != null)
+                    hash = hash * 59 + this.AccountName.GetHashCode();
+                if (this.AccountId != null)
+                    hash = hash * 59 + this.AccountId.GetHashCode();
+                if (this.MerchantId != null)
+                    hash = hash * 59 + this.MerchantId.GetHashCode();
+                if (this.MerchantName != null)
+                    hash = hash * 59 + this.MerchantName.GetHashCode();
+                return hash;
+            }
+        }
+
+        /// <summary>
+        /// To validate all properties of the instance
+        /// </summary>
+        /// <param name="validationContext">Validation context</param>
+        /// <returns>Validation Result</returns>
+        IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
+        {
+            yield break;
+        }
+    }
+
+}
diff --git a/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.cs b/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.cs
index 63f54ef6..1666dbff 100644
--- a/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.cs
+++ b/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.cs
@@ -35,6 +35,9 @@ public partial class ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFunding
         /// </summary>
         /// <param name="RequestId">An unique identification number assigned by CyberSource to identify the submitted request..</param>
         /// <param name="InterchangePerItemFee">interchange Per Item Fee.</param>
+        /// <param name="InterchangeDescription">interchange Description.</param>
+        /// <param name="InterchangePercentage">interchange Percentage.</param>
+        /// <param name="InterchangePercentageAmount">interchange Percentage Amount.</param>
         /// <param name="DiscountPercentage">Discount Percentage.</param>
         /// <param name="DiscountAmount">Discount Amount.</param>
         /// <param name="DiscountPerItemFee">Discount Per Item Fee.</param>
@@ -43,10 +46,13 @@ public partial class ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFunding
         /// <param name="DuesAssessments">Dues Assessments.</param>
         /// <param name="FundingAmount">Funding Amount.</param>
         /// <param name="FundingCurrency">Funding Currency (ISO 4217).</param>
-        public ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails(string RequestId = default(string), string InterchangePerItemFee = default(string), string DiscountPercentage = default(string), string DiscountAmount = default(string), string DiscountPerItemFee = default(string), string TotalFee = default(string), string FeeCurrency = default(string), string DuesAssessments = default(string), string FundingAmount = default(string), string FundingCurrency = default(string))
+        public ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails(string RequestId = default(string), string InterchangePerItemFee = default(string), string InterchangeDescription = default(string), string InterchangePercentage = default(string), string InterchangePercentageAmount = default(string), string DiscountPercentage = default(string), string DiscountAmount = default(string), string DiscountPerItemFee = default(string), string TotalFee = default(string), string FeeCurrency = default(string), string DuesAssessments = default(string), string FundingAmount = default(string), string FundingCurrency = default(string))
         {
             this.RequestId = RequestId;
             this.InterchangePerItemFee = InterchangePerItemFee;
+            this.InterchangeDescription = InterchangeDescription;
+            this.InterchangePercentage = InterchangePercentage;
+            this.InterchangePercentageAmount = InterchangePercentageAmount;
             this.DiscountPercentage = DiscountPercentage;
             this.DiscountAmount = DiscountAmount;
             this.DiscountPerItemFee = DiscountPerItemFee;
@@ -71,6 +77,27 @@ public partial class ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFunding
         [DataMember(Name="interchangePerItemFee", EmitDefaultValue=false)]
         public string InterchangePerItemFee { get; set; }
 
+        /// <summary>
+        /// interchange Description
+        /// </summary>
+        /// <value>interchange Description</value>
+        [DataMember(Name="interchangeDescription", EmitDefaultValue=false)]
+        public string InterchangeDescription { get; set; }
+
+        /// <summary>
+        /// interchange Percentage
+        /// </summary>
+        /// <value>interchange Percentage</value>
+        [DataMember(Name="interchangePercentage", EmitDefaultValue=false)]
+        public string InterchangePercentage { get; set; }
+
+        /// <summary>
+        /// interchange Percentage Amount
+        /// </summary>
+        /// <value>interchange Percentage Amount</value>
+        [DataMember(Name="interchangePercentageAmount", EmitDefaultValue=false)]
+        public string InterchangePercentageAmount { get; set; }
+
         /// <summary>
         /// Discount Percentage
         /// </summary>
@@ -137,6 +164,9 @@ public override string ToString()
             sb.Append("class ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails {\n");
             sb.Append("  RequestId: ").Append(RequestId).Append("\n");
             sb.Append("  InterchangePerItemFee: ").Append(InterchangePerItemFee).Append("\n");
+            sb.Append("  InterchangeDescription: ").Append(InterchangeDescription).Append("\n");
+            sb.Append("  InterchangePercentage: ").Append(InterchangePercentage).Append("\n");
+            sb.Append("  InterchangePercentageAmount: ").Append(InterchangePercentageAmount).Append("\n");
             sb.Append("  DiscountPercentage: ").Append(DiscountPercentage).Append("\n");
             sb.Append("  DiscountAmount: ").Append(DiscountAmount).Append("\n");
             sb.Append("  DiscountPerItemFee: ").Append(DiscountPerItemFee).Append("\n");
@@ -191,6 +221,21 @@ public bool Equals(ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDe
                     this.InterchangePerItemFee != null &&
                     this.InterchangePerItemFee.Equals(other.InterchangePerItemFee)
                 ) && 
+                (
+                    this.InterchangeDescription == other.InterchangeDescription ||
+                    this.InterchangeDescription != null &&
+                    this.InterchangeDescription.Equals(other.InterchangeDescription)
+                ) && 
+                (
+                    this.InterchangePercentage == other.InterchangePercentage ||
+                    this.InterchangePercentage != null &&
+                    this.InterchangePercentage.Equals(other.InterchangePercentage)
+                ) && 
+                (
+                    this.InterchangePercentageAmount == other.InterchangePercentageAmount ||
+                    this.InterchangePercentageAmount != null &&
+                    this.InterchangePercentageAmount.Equals(other.InterchangePercentageAmount)
+                ) && 
                 (
                     this.DiscountPercentage == other.DiscountPercentage ||
                     this.DiscountPercentage != null &&
@@ -248,6 +293,12 @@ public override int GetHashCode()
                     hash = hash * 59 + this.RequestId.GetHashCode();
                 if (this.InterchangePerItemFee != null)
                     hash = hash * 59 + this.InterchangePerItemFee.GetHashCode();
+                if (this.InterchangeDescription != null)
+                    hash = hash * 59 + this.InterchangeDescription.GetHashCode();
+                if (this.InterchangePercentage != null)
+                    hash = hash * 59 + this.InterchangePercentage.GetHashCode();
+                if (this.InterchangePercentageAmount != null)
+                    hash = hash * 59 + this.InterchangePercentageAmount.GetHashCode();
                 if (this.DiscountPercentage != null)
                     hash = hash * 59 + this.DiscountPercentage.GetHashCode();
                 if (this.DiscountAmount != null)
diff --git a/Model/Riskv1decisionsOrderInformationAmountDetails.cs b/Model/Riskv1decisionsOrderInformationAmountDetails.cs
index 28209919..8884433d 100644
--- a/Model/Riskv1decisionsOrderInformationAmountDetails.cs
+++ b/Model/Riskv1decisionsOrderInformationAmountDetails.cs
@@ -39,7 +39,7 @@ protected Riskv1decisionsOrderInformationAmountDetails() { }
         /// Initializes a new instance of the <see cref="Riskv1decisionsOrderInformationAmountDetails" /> class.
         /// </summary>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  (required).</param>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         public Riskv1decisionsOrderInformationAmountDetails(string Currency = default(string), string TotalAmount = default(string))
         {
             // to ensure "Currency" is required (not null)
@@ -62,9 +62,9 @@ protected Riskv1decisionsOrderInformationAmountDetails() { }
         public string Currency { get; set; }
 
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
diff --git a/Model/Riskv1decisionsOrderInformationBillTo.cs b/Model/Riskv1decisionsOrderInformationBillTo.cs
index 8bf5a935..097c310b 100644
--- a/Model/Riskv1decisionsOrderInformationBillTo.cs
+++ b/Model/Riskv1decisionsOrderInformationBillTo.cs
@@ -33,15 +33,15 @@ public partial class Riskv1decisionsOrderInformationBillTo :  IEquatable<Riskv1d
         /// <summary>
         /// Initializes a new instance of the <see cref="Riskv1decisionsOrderInformationBillTo" /> class.
         /// </summary>
-        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="FirstName">Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="LastName">Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
-        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. .</param>
         /// <param name="PostalCode">Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         public Riskv1decisionsOrderInformationBillTo(string Address1 = default(string), string Address2 = default(string), string AdministrativeArea = default(string), string Country = default(string), string Locality = default(string), string FirstName = default(string), string LastName = default(string), string PhoneNumber = default(string), string Email = default(string), string PostalCode = default(string))
         {
@@ -58,37 +58,37 @@ public partial class Riskv1decisionsOrderInformationBillTo :  IEquatable<Riskv1d
         }
         
         /// <summary>
-        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address2", EmitDefaultValue=false)]
         public string Address2 { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
@@ -107,16 +107,16 @@ public partial class Riskv1decisionsOrderInformationBillTo :  IEquatable<Riskv1d
         public string LastName { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
         /// <summary>
-        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. 
         /// </summary>
-        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
diff --git a/Model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.cs b/Model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.cs
index 337f6d23..19bd6f4a 100644
--- a/Model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.cs
+++ b/Model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.cs
@@ -39,7 +39,7 @@ public partial class TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseE
         /// <param name="BankAccount">BankAccount.</param>
         /// <param name="ProcessingInformation">ProcessingInformation.</param>
         /// <param name="Metadata">Metadata.</param>
-        public TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), string Id = default(string), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount = default(TmsV1InstrumentIdentifiersPost200ResponseBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
+        public TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), string Id = default(string), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
         {
             this.Links = Links;
             this.Id = Id;
@@ -63,9 +63,9 @@ public partial class TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseE
         public string _Object { get; private set; }
 
         /// <summary>
-        /// &#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED 
+        /// &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED 
         /// </summary>
-        /// <value>&#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED </value>
+        /// <value>&#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED </value>
         [DataMember(Name="state", EmitDefaultValue=false)]
         public string State { get; private set; }
 
@@ -86,7 +86,7 @@ public partial class TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseE
         /// Gets or Sets BankAccount
         /// </summary>
         [DataMember(Name="bankAccount", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount { get; set; }
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
 
         /// <summary>
         /// Gets or Sets ProcessingInformation
diff --git a/Model/TmsV1InstrumentIdentifiersPost200Response.cs b/Model/TmsV1InstrumentIdentifiersPost200Response.cs
index ec8365a2..df285ed4 100644
--- a/Model/TmsV1InstrumentIdentifiersPost200Response.cs
+++ b/Model/TmsV1InstrumentIdentifiersPost200Response.cs
@@ -38,7 +38,7 @@ public partial class TmsV1InstrumentIdentifiersPost200Response :  IEquatable<Tms
         /// <param name="BankAccount">BankAccount.</param>
         /// <param name="ProcessingInformation">ProcessingInformation.</param>
         /// <param name="Metadata">Metadata.</param>
-        public TmsV1InstrumentIdentifiersPost200Response(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount = default(TmsV1InstrumentIdentifiersPost200ResponseBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
+        public TmsV1InstrumentIdentifiersPost200Response(TmsV1InstrumentIdentifiersPost200ResponseLinks Links = default(TmsV1InstrumentIdentifiersPost200ResponseLinks), TmsV1InstrumentIdentifiersPost200ResponseCard Card = default(TmsV1InstrumentIdentifiersPost200ResponseCard), Tmsv1instrumentidentifiersBankAccount BankAccount = default(Tmsv1instrumentidentifiersBankAccount), TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation ProcessingInformation = default(TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation), TmsV1InstrumentIdentifiersPost200ResponseMetadata Metadata = default(TmsV1InstrumentIdentifiersPost200ResponseMetadata))
         {
             this.Links = Links;
             this.Card = Card;
@@ -84,7 +84,7 @@ public partial class TmsV1InstrumentIdentifiersPost200Response :  IEquatable<Tms
         /// Gets or Sets BankAccount
         /// </summary>
         [DataMember(Name="bankAccount", EmitDefaultValue=false)]
-        public TmsV1InstrumentIdentifiersPost200ResponseBankAccount BankAccount { get; set; }
+        public Tmsv1instrumentidentifiersBankAccount BankAccount { get; set; }
 
         /// <summary>
         /// Gets or Sets ProcessingInformation
diff --git a/Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.cs b/Model/Tmsv1instrumentidentifiersBankAccount.cs
similarity index 85%
rename from Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.cs
rename to Model/Tmsv1instrumentidentifiersBankAccount.cs
index 7b141f73..85efeb8c 100644
--- a/Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.cs
+++ b/Model/Tmsv1instrumentidentifiersBankAccount.cs
@@ -25,17 +25,17 @@
 namespace CyberSource.Model
 {
     /// <summary>
-    /// TmsV1InstrumentIdentifiersPost200ResponseBankAccount
+    /// Tmsv1instrumentidentifiersBankAccount
     /// </summary>
     [DataContract]
-    public partial class TmsV1InstrumentIdentifiersPost200ResponseBankAccount :  IEquatable<TmsV1InstrumentIdentifiersPost200ResponseBankAccount>, IValidatableObject
+    public partial class Tmsv1instrumentidentifiersBankAccount :  IEquatable<Tmsv1instrumentidentifiersBankAccount>, IValidatableObject
     {
         /// <summary>
-        /// Initializes a new instance of the <see cref="TmsV1InstrumentIdentifiersPost200ResponseBankAccount" /> class.
+        /// Initializes a new instance of the <see cref="Tmsv1instrumentidentifiersBankAccount" /> class.
         /// </summary>
         /// <param name="Number">Checking account number..</param>
         /// <param name="RoutingNumber">Routing number..</param>
-        public TmsV1InstrumentIdentifiersPost200ResponseBankAccount(string Number = default(string), string RoutingNumber = default(string))
+        public Tmsv1instrumentidentifiersBankAccount(string Number = default(string), string RoutingNumber = default(string))
         {
             this.Number = Number;
             this.RoutingNumber = RoutingNumber;
@@ -62,7 +62,7 @@ public partial class TmsV1InstrumentIdentifiersPost200ResponseBankAccount :  IEq
         public override string ToString()
         {
             var sb = new StringBuilder();
-            sb.Append("class TmsV1InstrumentIdentifiersPost200ResponseBankAccount {\n");
+            sb.Append("class Tmsv1instrumentidentifiersBankAccount {\n");
             sb.Append("  Number: ").Append(Number).Append("\n");
             sb.Append("  RoutingNumber: ").Append(RoutingNumber).Append("\n");
             sb.Append("}\n");
@@ -86,15 +86,15 @@ public string ToJson()
         public override bool Equals(object obj)
         {
             // credit: http://stackoverflow.com/a/10454552/677735
-            return this.Equals(obj as TmsV1InstrumentIdentifiersPost200ResponseBankAccount);
+            return this.Equals(obj as Tmsv1instrumentidentifiersBankAccount);
         }
 
         /// <summary>
-        /// Returns true if TmsV1InstrumentIdentifiersPost200ResponseBankAccount instances are equal
+        /// Returns true if Tmsv1instrumentidentifiersBankAccount instances are equal
         /// </summary>
-        /// <param name="other">Instance of TmsV1InstrumentIdentifiersPost200ResponseBankAccount to be compared</param>
+        /// <param name="other">Instance of Tmsv1instrumentidentifiersBankAccount to be compared</param>
         /// <returns>Boolean</returns>
-        public bool Equals(TmsV1InstrumentIdentifiersPost200ResponseBankAccount other)
+        public bool Equals(Tmsv1instrumentidentifiersBankAccount other)
         {
             // credit: http://stackoverflow.com/a/10454552/677735
             if (other == null)
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
index 0f7b1cc9..e5d7262a 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.cs
@@ -33,7 +33,7 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationAmountDetail
         /// <summary>
         /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponseOrderInformationAmountDetails" /> class.
         /// </summary>
-        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. .</param>
+        /// <param name="TotalAmount">Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. .</param>
         /// <param name="Currency">Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). .</param>
         /// <param name="TaxAmount">Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) .</param>
         /// <param name="AuthorizedAmount">Amount that was authorized. .</param>
@@ -50,9 +50,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationAmountDetail
         }
         
         /// <summary>
-        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
+        /// Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
         /// </summary>
-        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. </value>
+        /// <value>Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. </value>
         [DataMember(Name="totalAmount", EmitDefaultValue=false)]
         public string TotalAmount { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
index dc39dfee..baea6c81 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationBillTo.cs
@@ -37,16 +37,16 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo :  IE
         /// <param name="LastName">Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="MiddleName">Customer’s middle name. .</param>
         /// <param name="NameSuffix">Customer’s name suffix. .</param>
-        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address1">Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Address2">Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Locality">Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="PostalCode">Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Company">Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Company">Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Title">Title. .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
         public TssV2TransactionsGet200ResponseOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string MiddleName = default(string), string NameSuffix = default(string), string Address1 = default(string), string Address2 = default(string), string Locality = default(string), string AdministrativeArea = default(string), string PostalCode = default(string), string Company = default(string), string Email = default(string), string Country = default(string), string Title = default(string), string PhoneNumber = default(string))
         {
             this.FirstName = FirstName;
@@ -94,30 +94,30 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo :  IE
         public string NameSuffix { get; set; }
 
         /// <summary>
-        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address1", EmitDefaultValue=false)]
         public string Address1 { get; set; }
 
         /// <summary>
-        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="address2", EmitDefaultValue=false)]
         public string Address2 { get; set; }
 
         /// <summary>
-        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="locality", EmitDefaultValue=false)]
         public string Locality { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
@@ -129,23 +129,23 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo :  IE
         public string PostalCode { get; set; }
 
         /// <summary>
-        /// Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="company", EmitDefaultValue=false)]
         public string Company { get; set; }
 
         /// <summary>
-        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. 
         /// </summary>
-        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
@@ -157,9 +157,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationBillTo :  IE
         public string Title { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationLineItems.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationLineItems.cs
index e097bb2e..3e57225d 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationLineItems.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationLineItems.cs
@@ -40,7 +40,7 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationLineItems :
         /// <param name="Quantity">For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling. .</param>
         /// <param name="UnitPrice">Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="FulfillmentType">The description for this field is not available..</param>
-        public TssV2TransactionsGet200ResponseOrderInformationLineItems(string ProductCode = default(string), string ProductName = default(string), string ProductSku = default(string), string TaxAmount = default(string), decimal? Quantity = default(decimal?), string UnitPrice = default(string), string FulfillmentType = default(string))
+        public TssV2TransactionsGet200ResponseOrderInformationLineItems(string ProductCode = default(string), string ProductName = default(string), string ProductSku = default(string), string TaxAmount = default(string), int? Quantity = default(int?), string UnitPrice = default(string), string FulfillmentType = default(string))
         {
             this.ProductCode = ProductCode;
             this.ProductName = ProductName;
@@ -84,7 +84,7 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationLineItems :
         /// </summary>
         /// <value>For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling. </value>
         [DataMember(Name="quantity", EmitDefaultValue=false)]
-        public decimal? Quantity { get; set; }
+        public int? Quantity { get; set; }
 
         /// <summary>
         /// Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
@@ -248,14 +248,14 @@ public override int GetHashCode()
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for TaxAmount, length must be less than or equal to 15.", new [] { "TaxAmount" });
             }
 
-            // Quantity (decimal?) maximum
-            if(this.Quantity >= (decimal?)9999999999)
+            // Quantity (int?) maximum
+            if(this.Quantity >= (int?)999999999)
             {
-                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for Quantity, must be a value less than or equal to 9999999999.", new [] { "Quantity" });
+                yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for Quantity, must be a value less than or equal to 999999999.", new [] { "Quantity" });
             }
 
-            // Quantity (decimal?) minimum
-            if(this.Quantity <= (decimal?)1)
+            // Quantity (int?) minimum
+            if(this.Quantity <= (int?)1)
             {
                 yield return new System.ComponentModel.DataAnnotations.ValidationResult("Invalid value for Quantity, must be a value greater than or equal to 1.", new [] { "Quantity" });
             }
diff --git a/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs b/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
index 0c6dcc4c..87ef8c5a 100644
--- a/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
+++ b/Model/TssV2TransactionsGet200ResponseOrderInformationShipTo.cs
@@ -38,7 +38,7 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationShipTo :  IE
         /// <param name="Address1">First line of the shipping address..</param>
         /// <param name="Address2">Second line of the shipping address..</param>
         /// <param name="Locality">City of the shipping address..</param>
-        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="AdministrativeArea">State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="PostalCode">Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  **American Express Direct**\\ Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. .</param>
         /// <param name="Company">Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="Country">Country of the shipping address. Use the two-character ISO Standard Country Codes..</param>
@@ -93,9 +93,9 @@ public partial class TssV2TransactionsGet200ResponseOrderInformationShipTo :  IE
         public string Locality { get; set; }
 
         /// <summary>
-        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="administrativeArea", EmitDefaultValue=false)]
         public string AdministrativeArea { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
index 3cd74411..49c85106 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationCard.cs
@@ -34,7 +34,7 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard :  IE
         /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponsePaymentInformationCard" /> class.
         /// </summary>
         /// <param name="Suffix">Last four digits of the cardholder’s account number. This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  **Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 85 - Field: American Express last 4 PAN return indicator. .</param>
-        /// <param name="Prefix">The description for this field is not available..</param>
+        /// <param name="Prefix">Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. .</param>
         /// <param name="ExpirationMonth">Two-digit month in which the payment card expires.  Format: &#x60;MM&#x60;.  Valid values: &#x60;01&#x60; through &#x60;12&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;12&#x60;.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="ExpirationYear">Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="StartMonth">Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. &#x60;Format: MM&#x60;. Possible values: 01 through 12.  **Note** The start date is not required for Maestro (UK Domestic) transactions. .</param>
@@ -65,9 +65,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationCard :  IE
         public string Suffix { get; set; }
 
         /// <summary>
-        /// The description for this field is not available.
+        /// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. </value>
         [DataMember(Name="prefix", EmitDefaultValue=false)]
         public string Prefix { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
index deadfe7d..0a36af1f 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
@@ -36,9 +36,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTyp
         /// <param name="Name">A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit. .</param>
         /// <param name="SubTypeName">SubType Name is detail information about Payment Type. Examples: For Card, if Credit or Debit or PrePaid. For Bank Transfer, if Online Bank Transfer or Wire Transfers. .</param>
         /// <param name="FundingSource">FundingSource.</param>
-        /// <param name="Method">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal.</param>
+        /// <param name="Method">Method.</param>
         /// <param name="AuthenticationMethod">A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code .</param>
-        public TssV2TransactionsGet200ResponsePaymentInformationPaymentType(string Name = default(string), string SubTypeName = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource), string Method = default(string), string AuthenticationMethod = default(string))
+        public TssV2TransactionsGet200ResponsePaymentInformationPaymentType(string Name = default(string), string SubTypeName = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod), string AuthenticationMethod = default(string))
         {
             this.Name = Name;
             this.SubTypeName = SubTypeName;
@@ -68,11 +68,10 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTyp
         public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource { get; set; }
 
         /// <summary>
-        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal
+        /// Gets or Sets Method
         /// </summary>
-        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal</value>
         [DataMember(Name="method", EmitDefaultValue=false)]
-        public string Method { get; set; }
+        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method { get; set; }
 
         /// <summary>
         /// A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code 
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
new file mode 100644
index 00000000..35180cd3
--- /dev/null
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
@@ -0,0 +1,180 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Text;
+using System.Text.RegularExpressions;
+using System.Collections;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Runtime.Serialization;
+using Newtonsoft.Json;
+using Newtonsoft.Json.Converters;
+using System.ComponentModel.DataAnnotations;
+using SwaggerDateConverter = CyberSource.Client.SwaggerDateConverter;
+
+namespace CyberSource.Model
+{
+    /// <summary>
+    /// TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+    /// </summary>
+    [DataContract]
+    public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod :  IEquatable<TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod>, IValidatableObject
+    {
+        /// <summary>
+        /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod" /> class.
+        /// </summary>
+        /// <param name="Name">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal .</param>
+        /// <param name="_Operator">An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple .</param>
+        /// <param name="SchemeName">A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal .</param>
+        /// <param name="SchemeOperator">Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V .</param>
+        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod(string Name = default(string), string _Operator = default(string), string SchemeName = default(string), string SchemeOperator = default(string))
+        {
+            this.Name = Name;
+            this._Operator = _Operator;
+            this.SchemeName = SchemeName;
+            this.SchemeOperator = SchemeOperator;
+        }
+        
+        /// <summary>
+        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal 
+        /// </summary>
+        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal </value>
+        [DataMember(Name="name", EmitDefaultValue=false)]
+        public string Name { get; set; }
+
+        /// <summary>
+        /// An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple 
+        /// </summary>
+        /// <value>An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple </value>
+        [DataMember(Name="operator", EmitDefaultValue=false)]
+        public string _Operator { get; set; }
+
+        /// <summary>
+        /// A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal 
+        /// </summary>
+        /// <value>A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal </value>
+        [DataMember(Name="schemeName", EmitDefaultValue=false)]
+        public string SchemeName { get; set; }
+
+        /// <summary>
+        /// Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V 
+        /// </summary>
+        /// <value>Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V </value>
+        [DataMember(Name="schemeOperator", EmitDefaultValue=false)]
+        public string SchemeOperator { get; set; }
+
+        /// <summary>
+        /// Returns the string presentation of the object
+        /// </summary>
+        /// <returns>String presentation of the object</returns>
+        public override string ToString()
+        {
+            var sb = new StringBuilder();
+            sb.Append("class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod {\n");
+            sb.Append("  Name: ").Append(Name).Append("\n");
+            sb.Append("  _Operator: ").Append(_Operator).Append("\n");
+            sb.Append("  SchemeName: ").Append(SchemeName).Append("\n");
+            sb.Append("  SchemeOperator: ").Append(SchemeOperator).Append("\n");
+            sb.Append("}\n");
+            return sb.ToString();
+        }
+  
+        /// <summary>
+        /// Returns the JSON string presentation of the object
+        /// </summary>
+        /// <returns>JSON string presentation of the object</returns>
+        public string ToJson()
+        {
+            return JsonConvert.SerializeObject(this, Formatting.Indented);
+        }
+
+        /// <summary>
+        /// Returns true if objects are equal
+        /// </summary>
+        /// <param name="obj">Object to be compared</param>
+        /// <returns>Boolean</returns>
+        public override bool Equals(object obj)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            return this.Equals(obj as TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod);
+        }
+
+        /// <summary>
+        /// Returns true if TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod instances are equal
+        /// </summary>
+        /// <param name="other">Instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod to be compared</param>
+        /// <returns>Boolean</returns>
+        public bool Equals(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod other)
+        {
+            // credit: http://stackoverflow.com/a/10454552/677735
+            if (other == null)
+                return false;
+
+            return 
+                (
+                    this.Name == other.Name ||
+                    this.Name != null &&
+                    this.Name.Equals(other.Name)
+                ) && 
+                (
+                    this._Operator == other._Operator ||
+                    this._Operator != null &&
+                    this._Operator.Equals(other._Operator)
+                ) && 
+                (
+                    this.SchemeName == other.SchemeName ||
+                    this.SchemeName != null &&
+                    this.SchemeName.Equals(other.SchemeName)
+                ) && 
+                (
+                    this.SchemeOperator == other.SchemeOperator ||
+                    this.SchemeOperator != null &&
+                    this.SchemeOperator.Equals(other.SchemeOperator)
+                );
+        }
+
+        /// <summary>
+        /// Gets the hash code
+        /// </summary>
+        /// <returns>Hash code</returns>
+        public override int GetHashCode()
+        {
+            // credit: http://stackoverflow.com/a/263416/677735
+            unchecked // Overflow is fine, just wrap
+            {
+                int hash = 41;
+                // Suitable nullity checks etc, of course :)
+                if (this.Name != null)
+                    hash = hash * 59 + this.Name.GetHashCode();
+                if (this._Operator != null)
+                    hash = hash * 59 + this._Operator.GetHashCode();
+                if (this.SchemeName != null)
+                    hash = hash * 59 + this.SchemeName.GetHashCode();
+                if (this.SchemeOperator != null)
+                    hash = hash * 59 + this.SchemeOperator.GetHashCode();
+                return hash;
+            }
+        }
+
+        /// <summary>
+        /// To validate all properties of the instance
+        /// </summary>
+        /// <param name="validationContext">Validation context</param>
+        /// <returns>Validation Result</returns>
+        IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
+        {
+            yield break;
+        }
+    }
+
+}
diff --git a/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs b/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
index 5f5c8fb7..f6c4f7a0 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessorInformation.cs
@@ -34,7 +34,7 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation :  IEqu
         /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponseProcessorInformation" /> class.
         /// </summary>
         /// <param name="Processor">Processor.</param>
-        /// <param name="TransactionId">Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="TransactionId">Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="NetworkTransactionId">The description for this field is not available..</param>
         /// <param name="ResponseId">Response ID sent from the processor. .</param>
         /// <param name="ProviderTransactionId">The description for this field is not available..</param>
@@ -44,7 +44,7 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation :  IEqu
         /// <param name="CardVerification">CardVerification.</param>
         /// <param name="AchVerification">AchVerification.</param>
         /// <param name="ElectronicVerificationResults">ElectronicVerificationResults.</param>
-        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
+        /// <param name="SystemTraceAuditNumber">This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="ResponseCodeSource">Used by Visa only and contains the response source/reason code that identifies the source of the response decision. .</param>
         public TssV2TransactionsGet200ResponseProcessorInformation(TssV2TransactionsGet200ResponseProcessorInformationProcessor Processor = default(TssV2TransactionsGet200ResponseProcessorInformationProcessor), string TransactionId = default(string), string NetworkTransactionId = default(string), string ResponseId = default(string), string ProviderTransactionId = default(string), string ApprovalCode = default(string), string ResponseCode = default(string), PtsV2PaymentsPost201ResponseProcessorInformationAvs Avs = default(PtsV2PaymentsPost201ResponseProcessorInformationAvs), Riskv1decisionsCardVerification CardVerification = default(Riskv1decisionsCardVerification), PtsV2PaymentsPost201ResponseProcessorInformationAchVerification AchVerification = default(PtsV2PaymentsPost201ResponseProcessorInformationAchVerification), TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults = default(TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults), string SystemTraceAuditNumber = default(string), string ResponseCodeSource = default(string))
         {
@@ -70,9 +70,9 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation :  IEqu
         public TssV2TransactionsGet200ResponseProcessorInformationProcessor Processor { get; set; }
 
         /// <summary>
-        /// Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="transactionId", EmitDefaultValue=false)]
         public string TransactionId { get; set; }
 
@@ -136,9 +136,9 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformation :  IEqu
         public TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults ElectronicVerificationResults { get; set; }
 
         /// <summary>
-        /// This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+        /// This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
         /// </summary>
-        /// <value>This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
+        /// <value>This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) </value>
         [DataMember(Name="systemTraceAuditNumber", EmitDefaultValue=false)]
         public string SystemTraceAuditNumber { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs b/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
index 8ce1af2e..df9acbb5 100644
--- a/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
+++ b/Model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.cs
@@ -35,8 +35,8 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformationElectron
         /// </summary>
         /// <param name="Email">Mapped Electronic Verification response code for the customer’s email address.  For details, see &#x60;auth_ev_email&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="EmailRaw">Raw Electronic Verification response code from the processor for the customer’s email address..</param>
-        /// <param name="Name">The description for this field is not available. .</param>
-        /// <param name="NameRaw">The description for this field is not available..</param>
+        /// <param name="Name">Mapped Electronic Verification response code for the customer’s name. .</param>
+        /// <param name="NameRaw">Raw Electronic Verification response code from the processor for the customer’s name. .</param>
         /// <param name="PhoneNumber">Mapped Electronic Verification response code for the customer’s phone number.  For details, see &#x60;auth_ev_phone_number&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
         /// <param name="PhoneNumberRaw">Raw Electronic Verification response code from the processor for the customer’s phone number..</param>
         /// <param name="Street">Mapped Electronic Verification response code for the customer’s street address.  For details, see &#x60;auth_ev_street&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) .</param>
@@ -72,16 +72,16 @@ public partial class TssV2TransactionsGet200ResponseProcessorInformationElectron
         public string EmailRaw { get; set; }
 
         /// <summary>
-        /// The description for this field is not available. 
+        /// Mapped Electronic Verification response code for the customer’s name. 
         /// </summary>
-        /// <value>The description for this field is not available. </value>
+        /// <value>Mapped Electronic Verification response code for the customer’s name. </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
         /// <summary>
-        /// The description for this field is not available.
+        /// Raw Electronic Verification response code from the processor for the customer’s name. 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>Raw Electronic Verification response code from the processor for the customer’s name. </value>
         [DataMember(Name="nameRaw", EmitDefaultValue=false)]
         public string NameRaw { get; set; }
 
diff --git a/Model/TssV2TransactionsGet200ResponseRiskInformationProfile.cs b/Model/TssV2TransactionsGet200ResponseRiskInformationProfile.cs
index 1f3500f9..b942db0d 100644
--- a/Model/TssV2TransactionsGet200ResponseRiskInformationProfile.cs
+++ b/Model/TssV2TransactionsGet200ResponseRiskInformationProfile.cs
@@ -33,8 +33,8 @@ public partial class TssV2TransactionsGet200ResponseRiskInformationProfile :  IE
         /// <summary>
         /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponseRiskInformationProfile" /> class.
         /// </summary>
-        /// <param name="Name">The description for this field is not available..</param>
-        /// <param name="Decision">The description for this field is not available..</param>
+        /// <param name="Name">The name of the profile. .</param>
+        /// <param name="Decision">Decision returned by the profile; this field contains one of these values: - ACCEPT - REJECT - REVIEW .</param>
         public TssV2TransactionsGet200ResponseRiskInformationProfile(string Name = default(string), string Decision = default(string))
         {
             this.Name = Name;
@@ -42,16 +42,16 @@ public partial class TssV2TransactionsGet200ResponseRiskInformationProfile :  IE
         }
         
         /// <summary>
-        /// The description for this field is not available.
+        /// The name of the profile. 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>The name of the profile. </value>
         [DataMember(Name="name", EmitDefaultValue=false)]
         public string Name { get; set; }
 
         /// <summary>
-        /// The description for this field is not available.
+        /// Decision returned by the profile; this field contains one of these values: - ACCEPT - REJECT - REVIEW 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>Decision returned by the profile; this field contains one of these values: - ACCEPT - REJECT - REVIEW </value>
         [DataMember(Name="decision", EmitDefaultValue=false)]
         public string Decision { get; set; }
 
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
index 10669a7d..ced98eec 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.cs
@@ -35,9 +35,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBil
         /// </summary>
         /// <param name="FirstName">Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         /// <param name="LastName">Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
-        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
+        /// <param name="Email">Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. .</param>
+        /// <param name="Country">Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
+        /// <param name="PhoneNumber">Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. .</param>
         public TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo(string FirstName = default(string), string LastName = default(string), string Email = default(string), string Country = default(string), string PhoneNumber = default(string))
         {
             this.FirstName = FirstName;
@@ -62,23 +62,23 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedOrderInformationBil
         public string LastName { get; set; }
 
         /// <summary>
-        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. 
         /// </summary>
-        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link. </value>
         [DataMember(Name="email", EmitDefaultValue=false)]
         public string Email { get; set; }
 
         /// <summary>
-        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+        /// Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
         /// </summary>
-        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
+        /// <value>Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) </value>
         [DataMember(Name="country", EmitDefaultValue=false)]
         public string Country { get; set; }
 
         /// <summary>
-        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+        /// Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
         /// </summary>
-        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
+        /// <value>Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. </value>
         [DataMember(Name="phoneNumber", EmitDefaultValue=false)]
         public string PhoneNumber { get; set; }
 
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
index 5fb03e66..4cfcbe55 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.cs
@@ -34,7 +34,7 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationC
         /// Initializes a new instance of the <see cref="TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard" /> class.
         /// </summary>
         /// <param name="Suffix">Last four digits of the cardholder’s account number. This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  **Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 85 - Field: American Express last 4 PAN return indicator. .</param>
-        /// <param name="Prefix">The description for this field is not available..</param>
+        /// <param name="Prefix">Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. .</param>
         /// <param name="Type">Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) .</param>
         public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard(string Suffix = default(string), string Prefix = default(string), string Type = default(string))
         {
@@ -51,9 +51,9 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationC
         public string Suffix { get; set; }
 
         /// <summary>
-        /// The description for this field is not available.
+        /// Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. 
         /// </summary>
-        /// <value>The description for this field is not available.</value>
+        /// <value>Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number. </value>
         [DataMember(Name="prefix", EmitDefaultValue=false)]
         public string Prefix { get; set; }
 
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
index c4c97220..15a8ed45 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
@@ -34,8 +34,8 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationP
         /// Initializes a new instance of the <see cref="TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType" /> class.
         /// </summary>
         /// <param name="Name">A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit. .</param>
-        /// <param name="Method">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal.</param>
-        public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType(string Name = default(string), string Method = default(string))
+        /// <param name="Method">Method.</param>
+        public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType(string Name = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod))
         {
             this.Name = Name;
             this.Method = Method;
@@ -49,11 +49,10 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationP
         public string Name { get; set; }
 
         /// <summary>
-        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal
+        /// Gets or Sets Method
         /// </summary>
-        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal</value>
         [DataMember(Name="method", EmitDefaultValue=false)]
-        public string Method { get; set; }
+        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/cybersource-rest-client-dotnet.csproj b/cybersource-rest-client-dotnet.csproj
index 7ae48201..3db5cf7c 100644
--- a/cybersource-rest-client-dotnet.csproj
+++ b/cybersource-rest-client-dotnet.csproj
@@ -12,7 +12,7 @@ OpenAPI spec version: 0.0.1
     
     <Configuration Condition=" '$(Configuration)' == '' ">Debug</Configuration>
     <Platform Condition=" '$(Platform)' == '' ">AnyCPU</Platform>
-    <ProjectGuid>{0DE95660-A48D-412A-A5F7-931CEE7B11EB}</ProjectGuid>
+    <ProjectGuid>{4E08DDD3-2368-4F92-8627-E820163F8D3D}</ProjectGuid>
     <OutputType>Library</OutputType>
     <AppDesignerFolder>Properties</AppDesignerFolder>
     <RootNamespace>CyberSource</RootNamespace>
diff --git a/cybersource-rest-client-dotnet.sln b/cybersource-rest-client-dotnet.sln
index aa58f33f..76552ae5 100644
--- a/cybersource-rest-client-dotnet.sln
+++ b/cybersource-rest-client-dotnet.sln
@@ -2,7 +2,7 @@ Microsoft Visual Studio Solution File, Format Version 12.00
 # Visual Studio 15
 VisualStudioVersion = 15.0.28307.645
 MinimumVisualStudioVersion = 10.0.40219.1
-Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet", "cybersource-rest-client-dotnet.csproj", "{0DE95660-A48D-412A-A5F7-931CEE7B11EB}"
+Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet", "cybersource-rest-client-dotnet.csproj", "{4E08DDD3-2368-4F92-8627-E820163F8D3D}"
 EndProject
 Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet.Test", "test\cybersource-rest-client-dotnet.Test.csproj", "{19F1DEBC-DE5E-4517-8062-F000CD499087}"
 EndProject
@@ -12,10 +12,10 @@ Global
 		Release|Any CPU = Release|Any CPU
 	EndGlobalSection
 	GlobalSection(ProjectConfigurationPlatforms) = postSolution
-		{0DE95660-A48D-412A-A5F7-931CEE7B11EB}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
-		{0DE95660-A48D-412A-A5F7-931CEE7B11EB}.Debug|Any CPU.Build.0 = Debug|Any CPU
-		{0DE95660-A48D-412A-A5F7-931CEE7B11EB}.Release|Any CPU.ActiveCfg = Release|Any CPU
-		{0DE95660-A48D-412A-A5F7-931CEE7B11EB}.Release|Any CPU.Build.0 = Release|Any CPU
+		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
+		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Debug|Any CPU.Build.0 = Debug|Any CPU
+		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Release|Any CPU.ActiveCfg = Release|Any CPU
+		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Release|Any CPU.Build.0 = Release|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU
@@ -25,6 +25,6 @@ Global
 		HideSolutionNode = FALSE
 	EndGlobalSection
 	GlobalSection(ExtensibilityGlobals) = postSolution
-		SolutionGuid = {88D9F9BF-F91E-492A-A74B-2C2D6884F779}
+		SolutionGuid = {D34970CF-29FA-4ED7-BF37-E7B80C5C7533}
 	EndGlobalSection
 EndGlobal
diff --git a/docs/ConversionDetailsApi.md b/docs/ConversionDetailsApi.md
index fc82ff0b..b2f25dfc 100644
--- a/docs/ConversionDetailsApi.md
+++ b/docs/ConversionDetailsApi.md
@@ -68,7 +68,7 @@ No authorization required
 ### HTTP request headers
 
  - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/hal+json
+ - **Accept**: application/hal+json, application/xml
 
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
diff --git a/docs/CreateInstrumentIdentifierRequest.md b/docs/CreateInstrumentIdentifierRequest.md
index 0e09ce0e..216fdddb 100644
--- a/docs/CreateInstrumentIdentifierRequest.md
+++ b/docs/CreateInstrumentIdentifierRequest.md
@@ -5,6 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Type** | **string** | Type of Card | [optional] 
 **Card** | [**Tmsv1instrumentidentifiersCard**](Tmsv1instrumentidentifiersCard.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **BillTo** | [**Tmsv1instrumentidentifiersBillTo**](Tmsv1instrumentidentifiersBillTo.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/DownloadDTDApi.md b/docs/DownloadDTDApi.md
new file mode 100644
index 00000000..5d5e3068
--- /dev/null
+++ b/docs/DownloadDTDApi.md
@@ -0,0 +1,69 @@
+# CyberSource.Api.DownloadDTDApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**GetDTDV2**](DownloadDTDApi.md#getdtdv2) | **GET** /dtds/{reportDefinitionNameVersion} | Used to download DTDs for reports
+
+
+<a name="getdtdv2"></a>
+# **GetDTDV2**
+> void GetDTDV2 (string reportDefinitionNameVersion)
+
+Used to download DTDs for reports
+
+Downloads DTDs for reports on no-auth.
+
+### Example
+```csharp
+using System;
+using System.Diagnostics;
+using CyberSource.Api;
+using CyberSource.Client;
+using CyberSource.Model;
+
+namespace Example
+{
+    public class GetDTDV2Example
+    {
+        public void main()
+        {
+            var apiInstance = new DownloadDTDApi();
+            var reportDefinitionNameVersion = reportDefinitionNameVersion_example;  // string | Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1
+
+            try
+            {
+                // Used to download DTDs for reports
+                apiInstance.GetDTDV2(reportDefinitionNameVersion);
+            }
+            catch (Exception e)
+            {
+                Debug.Print("Exception when calling DownloadDTDApi.GetDTDV2: " + e.Message );
+            }
+        }
+    }
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **reportDefinitionNameVersion** | **string**| Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1 | 
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/xml-dtd
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+
diff --git a/docs/DownloadXSDApi.md b/docs/DownloadXSDApi.md
new file mode 100644
index 00000000..a2d5dc77
--- /dev/null
+++ b/docs/DownloadXSDApi.md
@@ -0,0 +1,69 @@
+# CyberSource.Api.DownloadXSDApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**GetXSDV2**](DownloadXSDApi.md#getxsdv2) | **GET** /xsds/{reportDefinitionNameVersion} | Used to download XSDs for reports
+
+
+<a name="getxsdv2"></a>
+# **GetXSDV2**
+> void GetXSDV2 (string reportDefinitionNameVersion)
+
+Used to download XSDs for reports
+
+Downloads XSDs for reports on no-auth.
+
+### Example
+```csharp
+using System;
+using System.Diagnostics;
+using CyberSource.Api;
+using CyberSource.Client;
+using CyberSource.Model;
+
+namespace Example
+{
+    public class GetXSDV2Example
+    {
+        public void main()
+        {
+            var apiInstance = new DownloadXSDApi();
+            var reportDefinitionNameVersion = reportDefinitionNameVersion_example;  // string | Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes
+
+            try
+            {
+                // Used to download XSDs for reports
+                apiInstance.GetXSDV2(reportDefinitionNameVersion);
+            }
+            catch (Exception e)
+            {
+                Debug.Print("Exception when calling DownloadXSDApi.GetXSDV2: " + e.Message );
+            }
+        }
+    }
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **reportDefinitionNameVersion** | **string**| Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes | 
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: text/xml
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+
diff --git a/docs/EmbeddedInstrumentIdentifier.md b/docs/EmbeddedInstrumentIdentifier.md
index 8b2e646c..0883e036 100644
--- a/docs/EmbeddedInstrumentIdentifier.md
+++ b/docs/EmbeddedInstrumentIdentifier.md
@@ -5,10 +5,10 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Links** | [**TmsV1InstrumentIdentifiersPost200ResponseLinks**](TmsV1InstrumentIdentifiersPost200ResponseLinks.md) |  | [optional] 
 **_Object** | **string** | &#39;Describes type of token.&#39;  Valid values: - instrumentIdentifier  | [optional] 
-**State** | **string** | &#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED  | [optional] 
+**State** | **string** | &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED  | [optional] 
 **Id** | **string** | The ID of the existing instrument identifier to be linked to the newly created payment instrument. | [optional] 
 **Card** | [**TmsV1InstrumentIdentifiersPost200ResponseCard**](TmsV1InstrumentIdentifiersPost200ResponseCard.md) |  | [optional] 
-**BankAccount** | [**TmsV1InstrumentIdentifiersPost200ResponseBankAccount**](TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **ProcessingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
 **Metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
 
diff --git a/docs/Error.md b/docs/Error.md
index a8ef35f7..60c7efd8 100644
--- a/docs/Error.md
+++ b/docs/Error.md
@@ -3,9 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Type** | **string** |  | [optional] 
-**Message** | **string** | The detailed message related to the type stated above. | [optional] 
-**Details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) |  | [optional] 
+**ResponseStatus** | [**InlineResponseDefaultResponseStatus**](InlineResponseDefaultResponseStatus.md) |  | [optional] 
+**Links** | [**ErrorLinks**](ErrorLinks.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/ErrorBean.md b/docs/ErrorBean.md
index 350cc498..a3a4b07b 100644
--- a/docs/ErrorBean.md
+++ b/docs/ErrorBean.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **LocalizationKey** | **string** | Localization Key Name | [optional] 
 **CorrelationId** | **string** | Correlation Id | [optional] 
 **Detail** | **string** | Error Detail | [optional] 
-**Fields** | [**List&lt;InlineResponse400Fields&gt;**](InlineResponse400Fields.md) | Error fields List | [optional] 
+**Fields** | [**List&lt;InlineResponse4001Fields&gt;**](InlineResponse4001Fields.md) | Error fields List | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/ErrorLinks.md b/docs/ErrorLinks.md
index de0a6828..749e51df 100644
--- a/docs/ErrorLinks.md
+++ b/docs/ErrorLinks.md
@@ -3,9 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Next** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
-**Documentation** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
 **Self** | [**InlineResponseDefaultLinksNext**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**Documentation** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**Next** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/ErrorResponse.md b/docs/ErrorResponse.md
index c8768bee..51907ef7 100644
--- a/docs/ErrorResponse.md
+++ b/docs/ErrorResponse.md
@@ -3,6 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**ResponseStatus** | [**InlineResponseDefaultResponseStatus**](InlineResponseDefaultResponseStatus.md) |  | [optional] 
+**Links** | [**InlineResponseDefaultLinks**](InlineResponseDefaultLinks.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/InlineResponse400.md b/docs/InlineResponse400.md
index 5861f880..00ad0485 100644
--- a/docs/InlineResponse400.md
+++ b/docs/InlineResponse400.md
@@ -3,12 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Code** | **string** | Error code | 
-**Message** | **string** | Error message | 
-**LocalizationKey** | **string** | Localization Key Name | [optional] 
-**CorrelationId** | **string** | Correlation Id | [optional] 
-**Detail** | **string** | Error Detail | [optional] 
-**Fields** | [**List&lt;InlineResponse400Fields&gt;**](InlineResponse400Fields.md) | Error fields List | [optional] 
+**Type** | **string** |  | [optional] 
+**Message** | **string** | The detailed message related to the type stated above. | [optional] 
+**Details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/InlineResponse4001.md b/docs/InlineResponse4001.md
index 18a69dd0..47a88864 100644
--- a/docs/InlineResponse4001.md
+++ b/docs/InlineResponse4001.md
@@ -3,9 +3,12 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Type** | **string** |  | [optional] 
-**Message** | **string** | The detailed message related to the type stated above. | [optional] 
-**Details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) |  | [optional] 
+**Code** | **string** | Error code | 
+**Message** | **string** | Error message | 
+**LocalizationKey** | **string** | Localization Key Name | [optional] 
+**CorrelationId** | **string** | Correlation Id | [optional] 
+**Detail** | **string** | Error Detail | [optional] 
+**Fields** | [**List&lt;InlineResponse4001Fields&gt;**](InlineResponse4001Fields.md) | Error fields List | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/InlineResponse400Fields.md b/docs/InlineResponse4001Fields.md
similarity index 91%
rename from docs/InlineResponse400Fields.md
rename to docs/InlineResponse4001Fields.md
index e8b8cb84..7f505a36 100644
--- a/docs/InlineResponse400Fields.md
+++ b/docs/InlineResponse4001Fields.md
@@ -1,4 +1,4 @@
-# CyberSource.Model.InlineResponse400Fields
+# CyberSource.Model.InlineResponse4001Fields
 ## Properties
 
 Name | Type | Description | Notes
diff --git a/docs/InstrumentIdentifier.md b/docs/InstrumentIdentifier.md
index 76899480..e10ce26a 100644
--- a/docs/InstrumentIdentifier.md
+++ b/docs/InstrumentIdentifier.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **_Object** | **string** | &#39;Describes type of token.&#39;  Valid values: - instrumentIdentifier  | [optional] 
 **State** | **string** | &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED  | [optional] 
 **Card** | [**TmsV1InstrumentIdentifiersPost200ResponseCard**](TmsV1InstrumentIdentifiersPost200ResponseCard.md) |  | [optional] 
-**BankAccount** | [**TmsV1InstrumentIdentifiersPost200ResponseBankAccount**](TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **ProcessingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
 **Metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
 
diff --git a/docs/InstrumentIdentifierEnrollableCard.md b/docs/InstrumentIdentifierEnrollableCard.md
index fef03115..beab94e2 100644
--- a/docs/InstrumentIdentifierEnrollableCard.md
+++ b/docs/InstrumentIdentifierEnrollableCard.md
@@ -5,6 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Type** | **string** | Type of Card | [optional] 
 **Card** | [**Tmsv1instrumentidentifiersCard**](Tmsv1instrumentidentifiersCard.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **BillTo** | [**Tmsv1instrumentidentifiersBillTo**](Tmsv1instrumentidentifiersBillTo.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/Link.md b/docs/Link.md
index b0da838b..0d9c159d 100644
--- a/docs/Link.md
+++ b/docs/Link.md
@@ -3,7 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Href** | **string** |  | [optional] 
+**Href** | **string** | URI of the linked resource. | [optional] 
+**Title** | **string** | Label of the linked resource. | [optional] 
+**Method** | **string** | HTTP method of the linked resource. | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Links.md b/docs/Links.md
index 18e1b94a..780d0e2b 100644
--- a/docs/Links.md
+++ b/docs/Links.md
@@ -3,9 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Self** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
-**Ancestor** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
-**Successor** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
+**Self** | [**InlineResponseDefaultLinksNext**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**Documentation** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**Next** | [**List&lt;InlineResponseDefaultLinksNext&gt;**](InlineResponseDefaultLinksNext.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/NetFundingsApi.md b/docs/NetFundingsApi.md
index b6f9ff30..5ad3af2b 100644
--- a/docs/NetFundingsApi.md
+++ b/docs/NetFundingsApi.md
@@ -70,7 +70,7 @@ No authorization required
 ### HTTP request headers
 
  - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/hal+json
+ - **Accept**: application/hal+json, application/xml
 
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
diff --git a/docs/PaymentBatchSummariesApi.md b/docs/PaymentBatchSummariesApi.md
new file mode 100644
index 00000000..c7f82469
--- /dev/null
+++ b/docs/PaymentBatchSummariesApi.md
@@ -0,0 +1,80 @@
+# CyberSource.Api.PaymentBatchSummariesApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**GetPaymentBatchSummary**](PaymentBatchSummariesApi.md#getpaymentbatchsummary) | **GET** /reporting/v3/payment-batch-summaries | Get payment batch summary data
+
+
+<a name="getpaymentbatchsummary"></a>
+# **GetPaymentBatchSummary**
+> ReportingV3PaymentBatchSummariesGet200Response GetPaymentBatchSummary (DateTime? startTime, DateTime? endTime, string organizationId = null, string rollUp = null, string breakdown = null, int? startDayOfWeek = null)
+
+Get payment batch summary data
+
+Scope can be either account/merchant or reseller.
+
+### Example
+```csharp
+using System;
+using System.Diagnostics;
+using CyberSource.Api;
+using CyberSource.Client;
+using CyberSource.Model;
+
+namespace Example
+{
+    public class GetPaymentBatchSummaryExample
+    {
+        public void main()
+        {
+            var apiInstance = new PaymentBatchSummariesApi();
+            var startTime = 2013-10-20T19:20:30+01:00;  // DateTime? | Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) 
+            var endTime = 2013-10-20T19:20:30+01:00;  // DateTime? | Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z) 
+            var organizationId = organizationId_example;  // string | Valid Cybersource Organization Id (optional) 
+            var rollUp = rollUp_example;  // string | Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant (optional) 
+            var breakdown = breakdown_example;  // string | Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. (optional) 
+            var startDayOfWeek = 56;  // int? | Optional - Start day of week to breakdown data for weeks in a month (optional) 
+
+            try
+            {
+                // Get payment batch summary data
+                ReportingV3PaymentBatchSummariesGet200Response result = apiInstance.GetPaymentBatchSummary(startTime, endTime, organizationId, rollUp, breakdown, startDayOfWeek);
+                Debug.WriteLine(result);
+            }
+            catch (Exception e)
+            {
+                Debug.Print("Exception when calling PaymentBatchSummariesApi.GetPaymentBatchSummary: " + e.Message );
+            }
+        }
+    }
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **startTime** | **DateTime?**| Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)  | 
+ **endTime** | **DateTime?**| Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)  **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)  | 
+ **organizationId** | **string**| Valid Cybersource Organization Id | [optional] 
+ **rollUp** | **string**| Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant | [optional] 
+ **breakdown** | **string**| Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant. | [optional] 
+ **startDayOfWeek** | **int?**| Optional - Start day of week to breakdown data for weeks in a month | [optional] 
+
+### Return type
+
+[**ReportingV3PaymentBatchSummariesGet200Response**](ReportingV3PaymentBatchSummariesGet200Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/hal+json
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+
diff --git a/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md b/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
index 5a81982d..bae34683 100644
--- a/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Country** | **string** | Country in which the card was issued. This information enables you to determine whether the card was issued domestically or internationally. Use the two-character ISO Standard Country Codes.  This field is supported for Visa, Mastercard, Discover, Diners Club, JCB, and Maestro (International) on Chase Paymentech Solutions.  For details, see &#x60;auth_card_issuer_country&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**DiscretionaryData** | **string** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**DiscretionaryData** | **string** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **ResponseCode** | **string** | Additional authorization code that must be printed on the receipt when returned by the processor.  This value is generated by the processor and is returned only for a successful transaction.  This field is supported only on FDC Nashville Global and SIX.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
index a6f20513..8327048a 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **AccountType** | **string** | Type of account. This value is returned only if you requested a balance inquiry. Possible values:   - &#x60;00&#x60;: Not applicable or not specified  - &#x60;10&#x60;: Savings account  - &#x60;20&#x60;: Checking account  - &#x60;30&#x60;: Credit card account  - &#x60;40&#x60;: Universal account  | [optional] 
-**AccountStatus** | **string** | Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for Visa Platform Connect.  | [optional] 
+**AccountStatus** | **string** | Possible values:   - &#x60;N&#x60;: Nonregulated  - &#x60;R&#x60;: Regulated  **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
 **BalanceAmount** | **string** | Remaining balance on the account.  | [optional] 
 **BalanceAmountType** | **string** | Type of amount. This value is returned only if you requested a balance inquiry. The issuer determines the value that is returned. Possible values for deposit accounts:   - &#x60;01&#x60;: Current ledger (posted) balance.  - &#x60;02&#x60;: Current available balance, which is typically the ledger balance less outstanding authorizations.  Some depository institutions also include pending deposits and the credit or overdraft line associated with the account. Possible values for credit card accounts:   - &#x60;01&#x60;: Credit amount remaining for customer (open to buy).  - &#x60;02&#x60;: Credit limit.  | [optional] 
 **Currency** | **string** | Currency of the remaining balance on the account. For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details, see &#x60;auth_account_balance_currency&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
@@ -12,7 +12,7 @@ Name | Type | Description | Notes
 **AffluenceIndicator** | **string** | **Chase Paymentech Solutions**  Indicates whether a customer has high credit limits. This information enables you to market high cost items to these customers and to understand the kinds of cards that high income customers are using.  This field is supported for Visa, Mastercard, Discover, and Diners Club. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  **Litle**  Flag that indicates that a Visa cardholder or Mastercard cardholder is in one of the affluent categories. Possible values:   - **AFFLUENT**: High income customer with high spending pattern (&gt;100k USD annual income and &gt;40k USD annual    card usage).  - **MASS AFFLUENT**: High income customer (&gt;100k USD annual income).  **Processor specific maximum length**:   - Chase Paymentech Solutions: 1  - Litle: 13  | [optional] 
 **Category** | **string** | #### CyberSource through VisaNet Visa or Mastercard product ID that is associated with the primary account number (PAN). For descriptions of the Visa product IDs, see the Product ID table on the [Visa Request &amp; Response Codes web page.](https://developer.visa.com/guides/request_response_codes)  Data Length: String (3)  #### GPN Visa or Mastercard product ID that is associated with the primary account number (PAN). For descriptions of the Visa product IDs, seepag the Product ID table on the [Visa Request &amp; Response Codes web page.](https://developer.visa.com/guides/request_response_codes) For descriptions of the Mastercard product IDs, see \&quot;Product IDs\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  Data Length: String (3)  #### Worldpay VAP **Important** Before using this field on Worldpay VAP, you must contact CyberSource Customer Support to have your account configured for this feature.  Type of card used in the transaction. The only possible value is: - &#x60;PREPAID&#x60;: Prepaid Card  Data Length: String (7)  #### RBS WorldPay Atlanta Type of card used in the transaction. Possible values: - &#x60;B&#x60;: Business Card - &#x60;O&#x60;: Noncommercial Card - &#x60;R&#x60;: Corporate Card - &#x60;S&#x60;: Purchase Card - &#x60;Blank&#x60;: Purchase card not supported  Data Length: String (1)  | [optional] 
 **Commercial** | **string** | Indicates whether the card is a commercial card, which enables you to include Level II data in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  For details, see &#x60;auth_card_commercial&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**Group** | **string** | Type of commercial card. This field is supported only for Visa Platform Connect. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card  | [optional] 
+**Group** | **string** | Type of commercial card. This field is supported only for CyberSource through VisaNet. Possible values:   - **B**: Business card  - **R**: Corporate card  - **S**: Purchasing card  - **0**: Noncommercial card  | [optional] 
 **HealthCare** | **string** | Indicates whether the card is a healthcare card. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_healthcare&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Payroll** | **string** | Indicates whether the card is a payroll card. This field is supported for Visa, Discover, Diners Club, and JCB on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_payroll&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Level3Eligible** | **string** | Indicates whether the card is eligible for Level III interchange fees, which enables you to include Level III data in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - &#x60;Y&#x60;: Yes  - &#x60;N&#x60;: No  - &#x60;X&#x60;: Not applicable / Unknown  For details, see &#x60;auth_card_level_3_eligible&#x60; reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
diff --git a/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
index 293e2992..2f00df0b 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
@@ -6,10 +6,10 @@ Name | Type | Description | Notes
 **Prefix** | **string** | First six digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For details, see &#x60;token_prefix&#x60; field description in [Google Pay Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Suffix** | **string** | Last four digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For details, see &#x60;token_suffix&#x60; field description in [Google Pay Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Type** | **string** | Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AssuranceLevel** | **string** | Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.  | [optional] 
+**AssuranceLevel** | **string** | Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
 **ExpirationMonth** | **string** | One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: &#x60;MM&#x60; Possible values: &#x60;01&#x60; through &#x60;12&#x60;  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;12&#x60;.\\ **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Samsung Pay and Apple Pay Month in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **ExpirationYear** | **string** | One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: &#x60;YYYY&#x60; Possible values: &#x60;1900&#x60; through &#x60;3000&#x60; Data type: Non-negative integer  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_ type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.  #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; or &#x60;token_expiration_year&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**RequestorId** | **string** | Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.  | [optional] 
+**RequestorId** | **string** | Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
index 522ab4b9..30282527 100644
--- a/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
+++ b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
@@ -4,6 +4,8 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Tags** | **string** | EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram  | [optional] 
+**ChipValidationType** | **string** | Entity or service that provided the validation results returned in **chipValidationResult**.  Possible values:  - **02**: MasterCard on-behalf pre-validation service (The MasterCard authorization platform validated the M/Chip cryptogram before the authorization request reached the issuer.)  - **03**: MasterCard on-behalf stand-in service (The MasterCard authorization platform validated the M/Chip cryptogram because the issuer was not available.)  - **50**: Issuer  - **90**: Chip fall-back transaction downgrade process (The chip could not be read.)  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time.  | [optional] 
+**ChipValidationResult** | **string** | Cryptogram validation results returned by the entity or service specified in **chipValidationType**.  Possible values: - **A**: Application cryptogram is valid, but the application transaction counter (ATC) is outside allowed range. (A large jump in ATC values may indicate data copying or other fraud.) - **C**: Chip validation was completed successfully. - **E**: Application cryptogram is valid but the ATC indicates possible replay fraud. - **F**: Format error in the chip data. - **G**: Application cryptogram is valid but is not a valid authorization request cryptogram (ARQC). - **I**: Application cryptogram is invalid. - **T**: Application cryptogram is valid but terminal verification results (TVR) or card verification results (CVR) are invalid. - **U**: Application cryptogram could not be validated because of a technical error.  This field is returned only for NFC payment network tokenization transactions with MasterCard.  **Note** No CyberSource through VisaNet acquirers support EMV at this time.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
index 4a67ba67..e30d1352 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **AuthIndicator** | **string** | Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  For processor-specific information, see the auth_indicator field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **ApprovalCode** | **string** | Authorization code. Returned only when the processor returns this value.  | [optional] 
-**TransactionId** | **string** | Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**TransactionId** | **string** | Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **NetworkTransactionId** | **string** | The description for this field is not available. | [optional] 
 **ProviderTransactionId** | **string** | The description for this field is not available. | [optional] 
 **ResponseCode** | **string** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### AIBMS If this value is &#x60;08&#x60;, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: &#x60;aa,bb&#x60; with the two values separated by a comma and where: - &#x60;aa&#x60; is the two-digit error message from Atos. - &#x60;bb&#x60; is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example &#x60;2:R06&#x60;  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the &#x60;responseCategoryCode&#x60; field.  | [optional] 
@@ -20,14 +20,14 @@ Name | Type | Description | Notes
 **AchVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationAchVerification**](PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md) |  | [optional] 
 **Customer** | [**PtsV2PaymentsPost201ResponseProcessorInformationCustomer**](PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md) |  | [optional] 
 **ConsumerAuthenticationResponse** | [**PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse**](PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md) |  | [optional] 
-**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **PaymentAccountReferenceNumber** | **string** | Visa-generated reference number that identifies a card-present transaction for which you provided one of the following:   - Visa primary account number (PAN)  - Visa-generated token for a PAN  This reference number serves as a link to the cardholder account and to all transactions for that account.  | [optional] 
-**TransactionIntegrityCode** | **string** | Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **Visa Platform Connect**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### Visa Platform Connect  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.  | [optional] 
+**TransactionIntegrityCode** | **string** | Transaction integrity classification provided by Mastercard. This value specifies Mastercard’s evaluation of the transaction’s safety and security. This field is returned only for **CyberSource through VisaNet**.  For card-present transactions, possible values:   - &#x60;A1&#x60;: EMV or token in a secure, trusted environment  - &#x60;B1&#x60;: EMV or chip equivalent  - &#x60;C1&#x60;: Magnetic stripe  - &#x60;E1&#x60;: Key entered  - &#x60;U0&#x60;: Unclassified  For card-not-present transactions, possible values:   - &#x60;A2&#x60;: Digital transactions  - &#x60;B2&#x60;: Authenticated checkout  - &#x60;C2&#x60;: Transaction validation  - &#x60;D2&#x60;: Enhanced data  - &#x60;E2&#x60;: Generic messaging  - &#x60;U0&#x60;: Unclassified  For information about these values, contact Mastercard or your acquirer.  #### CyberSource through VisaNet  The value for this field corresponds to the following data in the TC 33 capture file,&lt;sup&gt;1&lt;/sup&gt;: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  &lt;sup&gt;1&lt;/sup&gt; The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.  | [optional] 
 **AmexVerbalAuthReferenceNumber** | **string** | Referral response number for a verbal authorization with FDMS Nashville when using an American Express card. Give this number to American Express when you call them for the verbal authorization.  | [optional] 
-**SalesSlipNumber** | **decimal?** | Transaction identifier that CyberSource generates. You have the option of printing the sales slip number on the receipt.  This field is supported only for **JCN Gateway**.  | [optional] 
-**MasterCardServiceCode** | **string** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect.  | [optional] 
-**MasterCardServiceReplyCode** | **string** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**.  | [optional] 
-**MasterCardAuthenticationType** | **string** | Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for Visa Platform Connect.  | [optional] 
+**SalesSlipNumber** | **int?** | Transaction identifier that CyberSource generates. You have the option of printing the sales slip number on the receipt.  This field is supported only for **JCN Gateway**.  | [optional] 
+**MasterCardServiceCode** | **string** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
+**MasterCardServiceReplyCode** | **string** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**.  | [optional] 
+**MasterCardAuthenticationType** | **string** | Type of authentication for which the transaction qualifies as determined by the Mastercard authentication service, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;1&#x60;: Transaction qualifies for Mastercard authentication type 1.  - &#x60;2&#x60;: Transaction qualifies for Mastercard authentication type 2.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 132 - Field: Mastercard Member Defined service. **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
 **Name** | **string** | Name of the Processor.  | [optional] 
 **Routing** | [**PtsV2PaymentsPost201ResponseProcessorInformationRouting**](PtsV2PaymentsPost201ResponseProcessorInformationRouting.md) |  | [optional] 
 **MerchantNumber** | **string** | Identifier that was assigned to you by your acquirer.  This value must be printed on the receipt.  This field is supported only on **American Express Direct**, **FDC Nashville Global**, and **SIX**.  | [optional] 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
index 0c8966f1..65a02331 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
@@ -13,8 +13,8 @@ Name | Type | Description | Notes
 **PostalCodeRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s postal code. | [optional] 
 **Street** | **string** | Mapped Electronic Verification response code for the customer’s street address.  For details, see &#x60;auth_ev_street&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **StreetRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s street address. | [optional] 
-**Name** | **string** | The description for this field is not available.  | [optional] 
-**NameRaw** | **string** | The description for this field is not available. | [optional] 
+**Name** | **string** | Mapped Electronic Verification response code for the customer’s name.  | [optional] 
+**NameRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s name.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
index 0d57f934..25da0bfa 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Code** | **string** | Reason the recurring payment transaction was declined. For some processors, this field is used only for Mastercard. For other processors, this field is used for Visa and Mastercard. And for other processors, this field is not implemented.  Possible values:   - &#x60;00&#x60;: Response not provided.  - &#x60;01&#x60;: New account information is available. Obtain the new information.  - &#x60;02&#x60;: Try again later.  - &#x60;03&#x60;: Do not try again. Obtain another type of payment from the customer.  - &#x60;04&#x60;: Problem with a token or a partial shipment indicator.  - &#x60;21&#x60;: Recurring payment cancellation service.  - &#x60;99&#x60;: An unknown value was returned from the processor.  For processor-specific information, see the &#x60;auth_merchant_advice_code&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**CodeRaw** | **string** | Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**CodeRaw** | **string** | Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR7 - Position: 96-99 - Field: Response Data-Merchant Advice Code   For processor-specific information, see the &#x60;auth_merchant_advice_code_raw&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md b/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
index d6fac3bc..969d952c 100644
--- a/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
@@ -7,8 +7,8 @@ Name | Type | Description | Notes
 **ResponseCode** | **string** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### AIBMS If this value is &#x60;08&#x60;, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: &#x60;aa,bb&#x60; with the two values separated by a comma and where: - &#x60;aa&#x60; is the two-digit error message from Atos. - &#x60;bb&#x60; is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example &#x60;2:R06&#x60;  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the &#x60;responseCategoryCode&#x60; field.  | [optional] 
 **ResponseCategoryCode** | **string** | Processor-defined response category code. The associated detail error code is in the &#x60;responseCode&#x60; field of the service you requested.  This field is supported only for:   - Japanese issuers  - Domestic transactions in Japan  - Comercio Latino—processor transaction ID required for troubleshooting  **Maximum length for processors**:   - Comercio Latino: 32  - All other processors: 3  | [optional] 
 **ForwardedAcquirerCode** | **string** | Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
-**MasterCardServiceCode** | **string** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect.  | [optional] 
-**MasterCardServiceReplyCode** | **string** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**.  | [optional] 
+**MasterCardServiceCode** | **string** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
+**MasterCardServiceReplyCode** | **string** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - &#x60;C&#x60;: Service completed successfully.  - &#x60;F&#x60;: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - &#x60;I&#x60;: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - &#x60;T&#x60;: Invalid combination of token requestor ID and token.  - &#x60;U&#x60;: Expired token.  - &#x60;W&#x60;: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md b/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
index 94cf43b8..d7d4b592 100644
--- a/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
+++ b/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 **SettlementAmount** | **string** | This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account.  | [optional] 
 **SettlementCurrency** | **string** | This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder&#39;s account.  | [optional] 
diff --git a/docs/PtsV2PayoutsPost201ResponseProcessorInformation.md b/docs/PtsV2PayoutsPost201ResponseProcessorInformation.md
index b9d659b1..c6dd7e91 100644
--- a/docs/PtsV2PayoutsPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PayoutsPost201ResponseProcessorInformation.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **ApprovalCode** | **string** | Issuer-generated approval code for the transaction. | [optional] 
 **ResponseCode** | **string** | Transaction status from the processor. | [optional] 
 **TransactionId** | **string** | Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor.  | [optional] 
-**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **ResponseCodeSource** | **string** | Used by Visa only and contains the response source/reason code that identifies the source of the response decision.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/Ptsv2creditsPointOfSaleInformationEmv.md b/docs/Ptsv2creditsPointOfSaleInformationEmv.md
index 599015ae..9cd56c99 100644
--- a/docs/Ptsv2creditsPointOfSaleInformationEmv.md
+++ b/docs/Ptsv2creditsPointOfSaleInformationEmv.md
@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Tags** | **string** | EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram  | [optional] 
 **Fallback** | **bool?** | Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**.  | [optional] [default to false]
-**FallbackCondition** | **decimal?** | Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**FallbackCondition** | **int?** | Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
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diff --git a/docs/Ptsv2creditsProcessingInformation.md b/docs/Ptsv2creditsProcessingInformation.md
index 185e8cf7..e004fc16 100644
--- a/docs/Ptsv2creditsProcessingInformation.md
+++ b/docs/Ptsv2creditsProcessingInformation.md
@@ -11,6 +11,7 @@ Name | Type | Description | Notes
 **ReportGroup** | **string** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [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.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **PurchaseLevel** | **string** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 
+**IndustryDataType** | **string** | Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant**  | [optional] 
 **RecurringOptions** | [**Ptsv2paymentsidrefundsProcessingInformationRecurringOptions**](Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md) |  | [optional] 
 **BankTransferOptions** | [**Ptsv2creditsProcessingInformationBankTransferOptions**](Ptsv2creditsProcessingInformationBankTransferOptions.md) |  | [optional] 
 
diff --git a/docs/Ptsv2paymentsAggregatorInformation.md b/docs/Ptsv2paymentsAggregatorInformation.md
index 961a01ce..fa7749b9 100644
--- a/docs/Ptsv2paymentsAggregatorInformation.md
+++ b/docs/Ptsv2paymentsAggregatorInformation.md
@@ -3,8 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**AggregatorId** | **string** | Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Name** | **string** | Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AggregatorId** | **string** | Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Name** | **string** | Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **SubMerchant** | [**Ptsv2paymentsAggregatorInformationSubMerchant**](Ptsv2paymentsAggregatorInformationSubMerchant.md) |  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md b/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
index a2080695..295f8e8a 100644
--- a/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
+++ b/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
@@ -4,15 +4,15 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **CardAcceptorId** | **string** | Unique identifier assigned by the payment card company to the sub-merchant. | [optional] 
-**Name** | **string** | Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.  | [optional] 
-**Address1** | **string** | First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**Locality** | **string** | Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**AdministrativeArea** | **string** | Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**Name** | **string** | Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.  | [optional] 
+**Address1** | **string** | First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**Locality** | **string** | Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**AdministrativeArea** | **string** | Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
 **Region** | **string** | Sub-merchant’s region.  **Example**\\ &#x60;NE&#x60; indicates that the sub-merchant is in the northeast region.  For processor-specific details, see &#x60;submerchant_region&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**PostalCode** | **string** | Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**Country** | **string** | Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101.  | [optional] 
-**Email** | **string** | Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  | [optional] 
-**PhoneNumber** | **string** | Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60;  | [optional] 
+**PostalCode** | **string** | Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**Country** | **string** | Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101.  | [optional] 
+**Email** | **string** | Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  | [optional] 
+**PhoneNumber** | **string** | Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60;  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md b/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
index 339046a8..85f26cf3 100644
--- a/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
+++ b/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Type** | **string** | The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  | [optional] 
+**Type** | **string** | The type of the identification.  Possible values:   - &#x60;NATIONAL&#x60;   - &#x60;CPF&#x60;   - &#x60;CPNJ&#x60;   - &#x60;CURP&#x60;   - &#x60;SSN&#x60;   - &#x60;DRIVER_LICENSE&#x60;  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Id** | **string** | The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the &#x60;personal_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If &#x60;type &#x3D; PASSPORT&#x60;, this is the cardholder&#39;s passport number. Recommended for Discover ProtectBuy.  | [optional] 
 **IssuedBy** | **string** | The government agency that issued the driver&#39;s license or passport.  If **type**&#x60; &#x3D; DRIVER_LICENSE&#x60;, this is the State or province where the customer’s driver’s license was issued.  If **type**&#x60; &#x3D; PASSPORT&#x60;, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy.  Use the two-character State, Province, and Territory Codes for the United States and Canada.  #### TeleCheck Contact your TeleCheck representative to find out whether this field is required or optional.  #### All Other Processors Not used.  For details about the country that issued the passport, see &#x60;customer_passport_country&#x60; field description in [CyberSource Payer Authentication Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details about the state or province that issued the passport, see &#x60;driver_license_state&#x60; field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
diff --git a/docs/Ptsv2paymentsIssuerInformation.md b/docs/Ptsv2paymentsIssuerInformation.md
index 0ea2f9ff..872a3ad7 100644
--- a/docs/Ptsv2paymentsIssuerInformation.md
+++ b/docs/Ptsv2paymentsIssuerInformation.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**DiscretionaryData** | **string** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **Visa Platform Connect**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**DiscretionaryData** | **string** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see &#x60;issuer_additional_data&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsMerchantDefinedInformation.md b/docs/Ptsv2paymentsMerchantDefinedInformation.md
index 956e2de0..996f19c7 100644
--- a/docs/Ptsv2paymentsMerchantDefinedInformation.md
+++ b/docs/Ptsv2paymentsMerchantDefinedInformation.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Key** | **string** | The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### Visa Platform Connect For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see \&quot;Installment Payments on Visa Platform Connect\&quot; in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**Key** | **string** | The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference &#x60;merchantDefinedInformation[1].key&#x60;.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].key&#x60; and &#x60;merchantDefinedInformation[1].key&#x60; for data that you want to provide to the issuer to identify the transaction.  For details, see the &#x60;merchant_defined_data1&#x60; request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Value** | **string** | The value you assign for your merchant-defined data field.  For details, see &#x60;merchant_defined_data1&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Warning** Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver&#39;s license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant&#39;s account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use &#x60;merchantDefinedInformation[0].value&#x60; and &#x60;merchantDefinedInformation[1].value&#x60; for data that you want to provide to the issuer to identify the transaction. For details, see \&quot;Installment Payments on CyberSource through VisaNet\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For installment payments with Mastercard in Brazil: - The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 25-44   - Field: Reference Field 2 - The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 45-64   - Field: Reference Field 3  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsMerchantInformation.md b/docs/Ptsv2paymentsMerchantInformation.md
index 468d0b3d..a5a19560 100644
--- a/docs/Ptsv2paymentsMerchantInformation.md
+++ b/docs/Ptsv2paymentsMerchantInformation.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **MerchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [optional] 
-**SalesOrganizationId** | **string** | Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**SalesOrganizationId** | **string** | Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the &#x60;sales_organization_ID&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **CategoryCode** | **int?** | The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the &#x60;merchant_category_code&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code  | [optional] 
 **CategoryCodeDomestic** | **int?** | Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the &#x60;merchant_category_code&#x60; field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.  | [optional] 
 **TaxId** | **string** | Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see &#x60;bill_merchant_tax_id&#x60; field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
diff --git a/docs/Ptsv2paymentsOrderInformationAmountDetails.md b/docs/Ptsv2paymentsOrderInformationAmountDetails.md
index fe6f1338..b080e9a9 100644
--- a/docs/Ptsv2paymentsOrderInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationAmountDetails.md
@@ -3,10 +3,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 **DiscountAmount** | **string** | Total discount amount applied to the order.  For processor-specific information, see the order_discount_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **DutyAmount** | **string** | Total charges for any import or export duties included in the order.  For processor-specific information, see the duty_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
+**GratuityAmount** | **string** | Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet.  | [optional] 
 **TaxAmount** | **string** | Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **NationalTaxIncluded** | **string** | Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  For processor-specific information, see the national_tax_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **TaxAppliedAfterDiscount** | **string** | Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  For processor-specific information, see the order_discount_management_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
diff --git a/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md b/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md
index 8a71a4b1..49706270 100644
--- a/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md
+++ b/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Amount** | **string** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Amount** | **string** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Description** | **string** | Merchant-defined field for describing the surcharge amount. | [optional] 
 
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diff --git a/docs/Ptsv2paymentsOrderInformationBillTo.md b/docs/Ptsv2paymentsOrderInformationBillTo.md
index 1f52c5df..e373f6eb 100644
--- a/docs/Ptsv2paymentsOrderInformationBillTo.md
+++ b/docs/Ptsv2paymentsOrderInformationBillTo.md
@@ -8,19 +8,19 @@ Name | Type | Description | Notes
 **MiddleName** | **string** | Customer’s middle name.  | [optional] 
 **NameSuffix** | **string** | Customer’s name suffix.  | [optional] 
 **Title** | **string** | Title.  | [optional] 
-**Company** | **string** | Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Company** | **string** | Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Address3** | **string** | Additional address information (third line of the billing address)  | [optional] 
 **Address4** | **string** | Additional address information (fourth line of the billing address)  | [optional] 
-**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **PostalCode** | **string** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **District** | **string** | Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.  | [optional] 
 **BuildingNumber** | **string** | Building number in the street address.  For example, if the street address is: Rua da Quitanda 187 then the building number is 187.  This field is supported only for:  - Cielo transactions.  - Redecard customer validation with CyberSource Latin American Processing.  | [optional] 
-**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link.  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
 **PhoneType** | **string** | Customer&#39;s phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md b/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
index a181203c..69c22f1b 100644
--- a/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
@@ -12,7 +12,7 @@ Name | Type | Description | Notes
 **Taxable** | **bool?** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values &gt; 0.  If you do not include any &#x60;lineItems[].taxAmount&#x60; values in your request, CyberSource does not include &#x60;invoiceDetails.taxable&#x60; in the data it sends to the processor.  For processor-specific information, see the &#x60;tax_indicator&#x60; field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  Possible values:  - **true**  - **false**  | [optional] 
 **VatInvoiceReferenceNumber** | **string** | VAT invoice number associated with the transaction.  For processor-specific information, see the &#x60;vat_invoice_ref_number&#x60; field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **CommodityCode** | **string** | International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the &#x60;summary_commodity_code&#x60; field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
-**MerchandiseCode** | **decimal?** | Identifier for the merchandise. Possible value:   - 1000: Gift card  This field is supported only for **American Express Direct**.  | [optional] 
+**MerchandiseCode** | **int?** | Identifier for the merchandise. Possible value:   - 1000: Gift card  This field is supported only for **American Express Direct**.  | [optional] 
 **TransactionAdviceAddendum** | [**List&lt;Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum&gt;**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 
 **ReferenceDataCode** | **string** | Code that identifies the value of the &#x60;referenceDataNumber&#x60; field.  For the possible values, see \&quot;Reference Data Codes\&quot; in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
 **ReferenceDataNumber** | **string** | Reference number. The meaning of this value is identified by the value of the &#x60;referenceDataCode&#x60; field.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
diff --git a/docs/Ptsv2paymentsPaymentInformationCard.md b/docs/Ptsv2paymentsPaymentInformationCard.md
index 2dd57f5b..b6670c07 100644
--- a/docs/Ptsv2paymentsPaymentInformationCard.md
+++ b/docs/Ptsv2paymentsPaymentInformationCard.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **ExpirationYear** | **string** | Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Type** | **string** | Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **UseAs** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  #### Cielo and Comercio Latino  Possible values:   - CREDIT: Credit card  - DEBIT: Debit card  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **Note** The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 51 - Field: Combination Card Transaction Identifier  This field is supported only for Mastercard transactions in Brazil on CyberSource through VisaNet.  | [optional] 
-**SourceAccountType** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account  | [optional] 
+**SourceAccountType** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account  | [optional] 
 **SecurityCode** | **string** | Card Verification Number.  #### Ingenico ePayments Do not include this field when **commerceIndicator**&#x60;&#x3D;recurring&#x60;. **Note** Ingenico ePayments was previously called _Global Collect_.  | [optional] 
 **SecurityCodeIndicator** | **string** | Flag that indicates whether a CVN code was sent. Possible values:   - 0 (default): CVN service not requested. CyberSource uses this default value when you do not include      _securityCode_ field in the request.  - 1 (default): CVN service requested and supported. CyberSource uses this default value when you include      _securityCode_ field in the request.  - 2: CVN on credit card is illegible.  - 9: CVN was not imprinted on credit card.  | [optional] 
 **AccountEncoderId** | **string** | Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.  | [optional] 
diff --git a/docs/Ptsv2paymentsPaymentInformationFluidData.md b/docs/Ptsv2paymentsPaymentInformationFluidData.md
index 1b4bfca9..8206d20f 100644
--- a/docs/Ptsv2paymentsPaymentInformationFluidData.md
+++ b/docs/Ptsv2paymentsPaymentInformationFluidData.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Key** | **string** | The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html)  | [optional] 
+**KeySerialNumber** | **string** | The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html)  | [optional] 
 **Descriptor** | **string** | The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption. Valid values: - Samsung Pay: &#x60;RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ&#x3D;&#x60; **NOTE**: For other payment solutions, the value may be specific to the customer&#39;s mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor.  For details about the list of payment solution identifiers, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html).  For details about the encrypted payment data, see the &#x60;encrypted_payment_descriptor&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  | [optional] 
 **Value** | **string** | Represents the encrypted payment data BLOB. The entry for this field is dependent on the payment solution a merchant uses.  For details, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) for the specific payment- solution entry.  | [optional] 
 **Encoding** | **string** | Encoding method used to encrypt the payment data.  Valid value: Base64  | [optional] 
diff --git a/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md b/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md
index 975c406f..fbe32c09 100644
--- a/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md
+++ b/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md
@@ -8,9 +8,9 @@ Name | Type | Description | Notes
 **ExpirationYear** | **string** | One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: &#x60;YYYY&#x60; Possible values: &#x60;1900&#x60; through &#x60;3000&#x60; Data type: Non-negative integer  **NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through 3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (&#x60;card_ type&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.  #### Samsung Pay and Apple Pay Year in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; or &#x60;token_expiration_year&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Type** | **string** | Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Cryptogram** | **string** | This field is used internally. | [optional] 
-**RequestorId** | **string** | Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.  | [optional] 
+**RequestorId** | **string** | Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
 **TransactionType** | **string** | Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token.  Set the value for this field to 1. An application on the customer’s mobile device provided the token data.  | [optional] 
-**AssuranceLevel** | **string** | Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.  | [optional] 
+**AssuranceLevel** | **string** | Confidence level of the tokenization. This value is assigned by the token service provider.  **Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
 **StorageMethod** | **string** | Type of technology used in the device to store token data. Possible values:  - &#x60;001&#x60;: Secure Element (SE). Smart card or memory with restricted access and encryption to prevent data tampering. For storing payment    credentials, a SE is tested against a set of requirements defined by the payment networks.     **Note** This field is supported only for _FDC Compass_.  - 002: Host Card Emulation (HCE). Emulation of a smart card by using software to create a virtual and exact representation of the card. Sensitive data is stored in a database that is hosted in the cloud. For storing payment credentials, a database must meet very stringent security requirements that exceed PCI DSS.  **Note** This field is supported only for _FDC Compass_.  | [optional] 
 **SecurityCode** | **string** | Card Verification Number (CVN).  #### Ingenico ePayments Do not include this field when **commerceIndicator&#x3D;recurring**. **Note** Ingenico ePayments was previously called _Global Collect_.  For details, see &#x60;customer_cc_cv_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
diff --git a/docs/Ptsv2paymentsPointOfSaleInformationEmv.md b/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
index 59ec67e7..32cf30fa 100644
--- a/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
+++ b/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
@@ -4,10 +4,10 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Tags** | **string** | EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram  | [optional] 
-**CardholderVerificationMethodUsed** | **decimal?** | Method that was used to verify the cardholder&#39;s identity.  Possible values:  - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**.  | [optional] 
+**CardholderVerificationMethodUsed** | **int?** | Method that was used to verify the cardholder&#39;s identity.  Possible values:  - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**.  | [optional] 
 **CardSequenceNumber** | **string** | Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  For details, see &#x60;emv_request_card_sequence_number&#x60; field description in the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **Fallback** | **bool?** | Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**.  | [optional] [default to false]
-**FallbackCondition** | **decimal?** | Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**FallbackCondition** | **int?** | Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the &#x60;emv_request_fallback_condition&#x60; field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsProcessingInformation.md b/docs/Ptsv2paymentsProcessingInformation.md
index f81b84ad..b0defe9c 100644
--- a/docs/Ptsv2paymentsProcessingInformation.md
+++ b/docs/Ptsv2paymentsProcessingInformation.md
@@ -13,6 +13,7 @@ Name | Type | Description | Notes
 **PurchaseLevel** | **string** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 
 **ReportGroup** | **string** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [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.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**IndustryDataType** | **string** | Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant**  | [optional] 
 **AuthorizationOptions** | [**Ptsv2paymentsProcessingInformationAuthorizationOptions**](Ptsv2paymentsProcessingInformationAuthorizationOptions.md) |  | [optional] 
 **CaptureOptions** | [**Ptsv2paymentsProcessingInformationCaptureOptions**](Ptsv2paymentsProcessingInformationCaptureOptions.md) |  | [optional] 
 **RecurringOptions** | [**Ptsv2paymentsProcessingInformationRecurringOptions**](Ptsv2paymentsProcessingInformationRecurringOptions.md) |  | [optional] 
diff --git a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md
index c386b6bf..7bd2f8d2 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md
@@ -6,15 +6,15 @@ Name | Type | Description | Notes
 **AuthType** | **string** | Authorization type. Possible values:   - &#x60;AUTOCAPTURE&#x60;: automatic capture.  - &#x60;STANDARDCAPTURE&#x60;: standard capture.  - &#x60;VERBAL&#x60;: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to &#x60;AUTOCAPTURE&#x60; and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to &#x60;STANDARDCAPTURE&#x60; and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the &#x60;auth_type&#x60; field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Forced Capture Set this field to &#x60;VERBAL&#x60; and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  For more information, see \&quot;Forced Captures\&quot; in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Verbal Authorization Set this field to &#x60;VERBAL&#x60; and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \&quot;Verbal Authorizations\&quot; in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  For processor-specific information, see the &#x60;auth_type&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **VerbalAuthCode** | **string** | Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the &#x60;auth_code&#x60; field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  | [optional] 
 **VerbalAuthTransactionId** | **string** | Transaction ID (TID).  #### FDMS South This field is required for verbal authorizations and forced captures with the American Express card type to comply with the CAPN requirements: - Forced capture: Obtain the value for this field from the authorization response. - Verbal authorization: You cannot obtain a value for this field so CyberSource uses the default value of &#x60;000000000000000&#x60; (15 zeros).  For more information about using this default value, see \&quot;Verbal Authorizations\&quot; in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**AuthIndicator** | **string** | Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### Visa Platform Connect When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  | [optional] 
-**PartialAuthIndicator** | **bool?** | Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization.  | [optional] 
+**AuthIndicator** | **string** | Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \&quot;Final Authorization Indicator\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the &#x60;auth_indicator&#x60; field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  | [optional] 
+**PartialAuthIndicator** | **bool?** | Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the &#x60;auth_partial_auth_indicator&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization.  | [optional] 
 **BalanceInquiry** | **bool?** | Flag that indicates whether to return balance information.  Possible values: - **true** - **false**  | [optional] 
 **IgnoreAvsResult** | **bool?** | Flag that indicates whether to allow the capture service to run, even when the payment receives an AVS decline.  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.  | [optional] [default to false]
-**DeclineAvsFlags** | **List&lt;string&gt;** | Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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 Visa Platform Connect, 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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] 
+**DeclineAvsFlags** | **List&lt;string&gt;** | Comma-separated list of AVS flags that cause the reply flag &#x60;DAVSNO&#x60; to be returned.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; 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.&lt;br/&gt;&lt;br/&gt;  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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&#39;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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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** | **bool?** | Flag that indicates whether to allow the capture service to run even when the payment receives a CVN decline.  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.  | [optional] [default to false]
 **Initiator** | [**Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator**](Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md) |  | [optional] 
 **BillPayment** | **bool?** | Flag that indicates that this is a payment for a bill or for an existing contractual loan. For processor-specific details, see the &#x60;bill_payment&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  Possible values: - &#x60;true&#x60;: Bill payment or loan payment. - &#x60;false&#x60; (default): Not a bill payment or loan payment.  | [optional] 
-**BillPaymentType** | **string** | Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on Visa Platform Connect.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**BillPaymentType** | **string** | Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.  **Note** For details about Mastercard bill payments or bill payments with Visa, see &#x60;bill_payment_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
index cca4d2b7..5454cc83 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
@@ -4,7 +4,7 @@
 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** | **bool?** | 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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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 Visa Platform Connect.  | [optional] 
+**CredentialStoredOnFile** | **bool?** | 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: - &#x60;true&#x60; means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - &#x60;false&#x60; means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For details, see &#x60;subsequent_auth_first&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **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** | **bool?** | 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] 
 
diff --git a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
index 50f57599..77613f7b 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
@@ -3,8 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Reason** | **string** | Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### Visa Platform Connect 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**PreviousTransactionId** | **string** | Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on Visa Platform Connect.  | [optional] 
+**Reason** | **string** | Reason for the merchant-initiated transaction or incremental authorization. Possible values: - &#x60;1&#x60;: Resubmission - &#x60;2&#x60;: Delayed charge - &#x60;3&#x60;: Reauthorization for split shipment - &#x60;4&#x60;: No show - &#x60;5&#x60;: Account top up This field is required only for the five kinds of transactions in the preceding list. This field is supported only for merchant-initiated transactions and incremental authorizations.  #### 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  #### All Processors For details, see &#x60;subsequent_auth_reason&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**PreviousTransactionId** | **string** | Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_ in the reply message for either the original merchant-initiated payment in the series or the previous merchant-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. This field is supported only for Visa transactions on CyberSource through VisaNet.  | [optional] 
+**OriginalAuthorizedAmount** | **string** | Amount of the original authorization.  This field is supported only for Apple Pay, Google Pay, and Samsung Pay transactions with Discover on FDC Nashville Global and Chase Paymentech.  See \&quot;Recurring Payments,\&quot; and \&quot;Subsequent Authorizations,\&quot; field description in the [Payment Network Tokenization Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/tokenization_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md b/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
index ea95a9ec..7ba18349 100644
--- a/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**DeclineAvsFlags** | **string** | Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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 Visa Platform Connect, 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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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] 
+**DeclineAvsFlags** | **string** | Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code &#x60;N&#x60;, you must include the value &#x60;N&#x60; in the space-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.  _American Express Card codes_: &#x60;F&#x60;, &#x60;H&#x60;, &#x60;K&#x60;, &#x60;L&#x60;, &#x60;O&#x60;, &#x60;T&#x60;, &#x60;V&#x60;  #### 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_: &#x60;B&#x60;, &#x60;C&#x60;, &#x60;D&#x60;, &#x60;G&#x60;, &#x60;I&#x60;, &#x60;M&#x60;, &#x60;P&#x60;  _Domestic Visa Codes_: &#x60;A&#x60;, &#x60;E&#x60;,&#x60;N&#x60;, &#x60;R&#x60;, &#x60;S&#x60;, &#x60;U&#x60;, &#x60;W&#x60;, &#x60;X&#x60;, &#x60;Y&#x60;, &#x60;Z&#x60;  #### 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_: &#x60;1&#x60;, &#x60;2&#x60;, &#x60;3&#x60;, &#x60;4&#x60;  ### 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 &amp; 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 &amp; 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] 
 **SecCode** | **string** | Specifies the authorization method for the transaction.  #### TeleCheck Accepts only the following values: - &#x60;ARC&#x60;: account receivable conversion - &#x60;CCD&#x60;: corporate cash disbursement - &#x60;POP&#x60;: point of purchase conversion - &#x60;PPD&#x60;: prearranged payment and deposit entry - &#x60;TEL&#x60;: telephone-initiated entry - &#x60;WEB&#x60;: internet-initiated entry  For details, see &#x60;ecp_sec_code&#x60; field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **TerminalCity** | **string** | City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters.  | [optional] 
 **TerminalState** | **string** | State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters.  | [optional] 
diff --git a/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md b/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
index 443735af..9bd68507 100644
--- a/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
@@ -3,9 +3,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**CaptureSequenceNumber** | **decimal?** | Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
-**TotalCaptureCount** | **decimal?** | Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
-**DateToCapture** | **string** | Date on which you want the capture to occur. This field is supported only for Visa Platform Connect.\\ &#x60;Format: MMDD&#x60;  | [optional] 
+**CaptureSequenceNumber** | **int?** | Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
+**TotalCaptureCount** | **int?** | Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
+**DateToCapture** | **string** | Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\ &#x60;Format: MMDD&#x60;  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Ptsv2paymentsidcapturesAggregatorInformation.md b/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
index d7ab345f..007d1178 100644
--- a/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
+++ b/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
@@ -3,8 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**AggregatorId** | **string** | Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Name** | **string** | Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AggregatorId** | **string** | Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the &#x60;aggregator_id&#x60; field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Name** | **string** | Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **SubMerchant** | [**Ptsv2paymentsidcapturesAggregatorInformationSubMerchant**](Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md) |  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md b/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
index 426dee05..4587658d 100644
--- a/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
+++ b/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
@@ -3,14 +3,14 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Name** | **string** | Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.  | [optional] 
-**Address1** | **string** | First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**Locality** | **string** | Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**AdministrativeArea** | **string** | Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**PostalCode** | **string** | Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
-**Country** | **string** | Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101.  | [optional] 
-**Email** | **string** | Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  | [optional] 
-**PhoneNumber** | **string** | Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60;  | [optional] 
+**Name** | **string** | Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### CyberSource through VisaNet With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.  | [optional] 
+**Address1** | **string** | First line of the sub-merchant’s street address.  For processor-specific details, see &#x60;submerchant_street&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**Locality** | **string** | Sub-merchant’s city.  For processor-specific details, see &#x60;submerchant_city&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**AdministrativeArea** | **string** | Sub-merchant’s state or province.  For possible values and also aggregator support, see &#x60;submerchant_state&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**PostalCode** | **string** | Partial postal code for the sub-merchant’s address.  For processor-specific details, see &#x60;submerchant_postal_code&#x60; request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  | [optional] 
+**Country** | **string** | Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \&quot;Aggregator Support,\&quot; page 101.  | [optional] 
+**Email** | **string** | Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  | [optional] 
+**PhoneNumber** | **string** | Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### CyberSource through VisaNet With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ &#x60;NNN-NNN-NNNN&#x60;\\ &#x60;NNN-AAAAAAA&#x60;  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md b/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
index 09c32051..41b0f476 100644
--- a/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
@@ -3,10 +3,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 **DiscountAmount** | **string** | Total discount amount applied to the order.  For processor-specific information, see the order_discount_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **DutyAmount** | **string** | Total charges for any import or export duties included in the order.  For processor-specific information, see the duty_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
+**GratuityAmount** | **string** | Gratuity or tip amount for restaurants when the card is present. Allowed only when &#x60;industryDatatype&#x3D;restaurant&#x60;. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet.  | [optional] 
 **TaxAmount** | **string** | Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **NationalTaxIncluded** | **string** | Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  For processor-specific information, see the national_tax_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **TaxAppliedAfterDiscount** | **string** | Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  For processor-specific information, see the order_discount_management_indicator field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
diff --git a/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md b/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
index fde5b299..ee748736 100644
--- a/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
+++ b/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
@@ -5,15 +5,15 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **FirstName** | **string** | Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **LastName** | **string** | Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Company** | **string** | Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Company** | **string** | Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **PostalCode** | **string** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link.  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Ptsv2paymentsidcapturesProcessingInformation.md b/docs/Ptsv2paymentsidcapturesProcessingInformation.md
index d59563ce..dddc46b2 100644
--- a/docs/Ptsv2paymentsidcapturesProcessingInformation.md
+++ b/docs/Ptsv2paymentsidcapturesProcessingInformation.md
@@ -9,6 +9,7 @@ Name | Type | Description | Notes
 **ReportGroup** | **string** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see &#x60;report_group&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [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.  For details, see the &#x60;vc_order_id&#x60; field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **PurchaseLevel** | **string** | Set this field to 3 to indicate that the request includes Level III data. | [optional] 
+**IndustryDataType** | **string** | Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to &#x60;airline&#x60; 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, CyberSource does not send airline data to the processor.  You must set this field to &#x60;restaurant&#x60; 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, CyberSource does not send restaurant data to the processor.  Possible Values:  - **airline** - **restaurant**  | [optional] 
 **Issuer** | [**Ptsv2paymentsIssuerInformation**](Ptsv2paymentsIssuerInformation.md) |  | [optional] 
 **AuthorizationOptions** | [**Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions**](Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md) |  | [optional] 
 **CaptureOptions** | [**Ptsv2paymentsidcapturesProcessingInformationCaptureOptions**](Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md) |  | [optional] 
diff --git a/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md b/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
index ac54714e..85c152cb 100644
--- a/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
+++ b/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
@@ -3,8 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**CaptureSequenceNumber** | **decimal?** | Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
-**TotalCaptureCount** | **decimal?** | Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
+**CaptureSequenceNumber** | **int?** | Capture number when requesting multiple partial captures for one authorization. Used along with &#x60;totalCaptureCount&#x60; to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber_ &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
+**TotalCaptureCount** | **int?** | Total number of captures when requesting multiple partial captures for one payment. Used along with &#x60;captureSequenceNumber&#x60; field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - &#x60;captureSequenceNumber &#x3D; 2&#x60;, and   - &#x60;totalCaptureCount &#x3D; 5&#x60;  | [optional] 
 
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diff --git a/docs/Ptsv2paymentsidreversalsPointOfSaleInformation.md b/docs/Ptsv2paymentsidreversalsPointOfSaleInformation.md
index c07978b9..91732eb3 100644
--- a/docs/Ptsv2paymentsidreversalsPointOfSaleInformation.md
+++ b/docs/Ptsv2paymentsidreversalsPointOfSaleInformation.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Emv** | [**PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv**](PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md) |  | [optional] 
+**Emv** | [**Ptsv2paymentsidreversalsPointOfSaleInformationEmv**](Ptsv2paymentsidreversalsPointOfSaleInformationEmv.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.md b/docs/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.md
new file mode 100644
index 00000000..946a8d91
--- /dev/null
+++ b/docs/Ptsv2paymentsidreversalsPointOfSaleInformationEmv.md
@@ -0,0 +1,9 @@
+# CyberSource.Model.Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**Tags** | **string** | EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the &#x60;emv_request_combined_tags&#x60; field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram  | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
diff --git a/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md b/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
index af1d685b..7c5ac527 100644
--- a/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/Ptsv2payoutsOrderInformationAmountDetails.md b/docs/Ptsv2payoutsOrderInformationAmountDetails.md
index 9beed76e..909d9689 100644
--- a/docs/Ptsv2payoutsOrderInformationAmountDetails.md
+++ b/docs/Ptsv2payoutsOrderInformationAmountDetails.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 **Surcharge** | [**Ptsv2payoutsOrderInformationAmountDetailsSurcharge**](Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
 
diff --git a/docs/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md b/docs/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md
index 562e98cd..6e97e73e 100644
--- a/docs/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md
+++ b/docs/Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Amount** | **string** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Amount** | **string** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
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diff --git a/docs/Ptsv2payoutsOrderInformationBillTo.md b/docs/Ptsv2payoutsOrderInformationBillTo.md
index a7726faa..cd8b7308 100644
--- a/docs/Ptsv2payoutsOrderInformationBillTo.md
+++ b/docs/Ptsv2payoutsOrderInformationBillTo.md
@@ -5,13 +5,13 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **FirstName** | **string** | Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **LastName** | **string** | Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **PostalCode** | **string** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
 **PhoneType** | **string** | Customer&#39;s phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/Ptsv2payoutsPaymentInformationCard.md b/docs/Ptsv2payoutsPaymentInformationCard.md
index b2a99901..967d8052 100644
--- a/docs/Ptsv2payoutsPaymentInformationCard.md
+++ b/docs/Ptsv2payoutsPaymentInformationCard.md
@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **Number** | **string** | The customer’s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field for encoded account numbers.  For processor-specific information, see the &#x60;customer_cc_number&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **ExpirationMonth** | **string** | Two-digit month in which the payment card expires.  Format: &#x60;MM&#x60;.  Valid values: &#x60;01&#x60; through &#x60;12&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;12&#x60;.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **ExpirationYear** | **string** | Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**SourceAccountType** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for Visa Platform Connect (VPC).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account  | [optional] 
+**SourceAccountType** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - &#x60;CHECKING&#x60;: Checking account  - &#x60;CREDIT&#x60;: Credit card account  - &#x60;SAVING&#x60;: Saving account  - &#x60;LINE_OF_CREDIT&#x60;: Line of credit or credit portion of combo card  - &#x60;PREPAID&#x60;: Prepaid card account or prepaid portion of combo card  - &#x60;UNIVERSAL&#x60;: Universal account  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Ptsv2payoutsProcessingInformationPayoutsOptions.md b/docs/Ptsv2payoutsProcessingInformationPayoutsOptions.md
index 7fd14afc..8e2dfebd 100644
--- a/docs/Ptsv2payoutsProcessingInformationPayoutsOptions.md
+++ b/docs/Ptsv2payoutsProcessingInformationPayoutsOptions.md
@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **AcquirerMerchantId** | **string** | This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction.  Depending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal. Acquiring Institution Identification Code uniquely identifies the merchant. The value from the original is required in any subsequent messages, including reversals, chargebacks, and representments. * Applicable only for CTV for Payouts.  | [optional] 
 **AcquirerBin** | **string** | This code identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant or ADM or dispensed cash.  This number is usually Visa-assigned. * Applicable only for CTV for Payouts.  | [optional] 
-**RetrievalReferenceNumber** | **string** | This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set. * Applicable only for CTV for Payouts.  | [optional] 
+**RetrievalReferenceNumber** | **string** | This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Format:   Positions 1-4: The yddd equivalent of the date, where y &#x3D; 0-9 and ddd &#x3D; 001 – 366.   Positions 5-12: A unique identification number generated by the merchant  * Applicable only for CTV for Payouts.  | [optional] 
 **AccountFundingReferenceId** | **string** | Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request. * Applicable only for CTV for Payouts.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/ReportingV3PaymentBatchSummariesGet200Response.md b/docs/ReportingV3PaymentBatchSummariesGet200Response.md
new file mode 100644
index 00000000..8fbbe2d1
--- /dev/null
+++ b/docs/ReportingV3PaymentBatchSummariesGet200Response.md
@@ -0,0 +1,11 @@
+# CyberSource.Model.ReportingV3PaymentBatchSummariesGet200Response
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**StartTime** | **DateTime?** |  | [optional] 
+**EndTime** | **DateTime?** |  | [optional] 
+**PaymentBatchSummaries** | [**List&lt;ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries&gt;**](ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.md) |  | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
diff --git a/docs/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.md b/docs/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.md
new file mode 100644
index 00000000..8cdc6000
--- /dev/null
+++ b/docs/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries.md
@@ -0,0 +1,20 @@
+# CyberSource.Model.ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**CurrencyCode** | **string** |  | [optional] 
+**PaymentSubTypeDescription** | **string** |  | [optional] 
+**StartTime** | **DateTime?** |  | [optional] 
+**EndTime** | **DateTime?** |  | [optional] 
+**SalesCount** | **int?** |  | [optional] 
+**SalesAmount** | **string** |  | [optional] 
+**CreditCount** | **int?** |  | [optional] 
+**CreditAmount** | **string** |  | [optional] 
+**AccountName** | **string** |  | [optional] 
+**AccountId** | **string** |  | [optional] 
+**MerchantId** | **string** |  | [optional] 
+**MerchantName** | **string** |  | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
diff --git a/docs/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.md b/docs/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.md
index efd89e5f..a47fb9e0 100644
--- a/docs/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.md
+++ b/docs/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails.md
@@ -5,6 +5,9 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **RequestId** | **string** | An unique identification number assigned by CyberSource to identify the submitted request. | [optional] 
 **InterchangePerItemFee** | **string** | interchange Per Item Fee | [optional] 
+**InterchangeDescription** | **string** | interchange Description | [optional] 
+**InterchangePercentage** | **string** | interchange Percentage | [optional] 
+**InterchangePercentageAmount** | **string** | interchange Percentage Amount | [optional] 
 **DiscountPercentage** | **string** | Discount Percentage | [optional] 
 **DiscountAmount** | **string** | Discount Amount | [optional] 
 **DiscountPerItemFee** | **string** | Discount Per Item Fee | [optional] 
diff --git a/docs/Riskv1decisionsOrderInformationAmountDetails.md b/docs/Riskv1decisionsOrderInformationAmountDetails.md
index 156b1d72..c3cf3ba4 100644
--- a/docs/Riskv1decisionsOrderInformationAmountDetails.md
+++ b/docs/Riskv1decisionsOrderInformationAmountDetails.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | 
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/Riskv1decisionsOrderInformationBillTo.md b/docs/Riskv1decisionsOrderInformationBillTo.md
index 0b745d48..79c08553 100644
--- a/docs/Riskv1decisionsOrderInformationBillTo.md
+++ b/docs/Riskv1decisionsOrderInformationBillTo.md
@@ -3,15 +3,15 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **FirstName** | **string** | Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **LastName** | **string** | Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
-**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link.  | [optional] 
 **PostalCode** | **string** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.md
index 507fc812..0f724ddd 100644
--- a/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.md
+++ b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.md
@@ -5,10 +5,10 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Links** | [**TmsV1InstrumentIdentifiersPost200ResponseLinks**](TmsV1InstrumentIdentifiersPost200ResponseLinks.md) |  | [optional] 
 **_Object** | **string** | &#39;Describes type of token.&#39;  Valid values: - instrumentIdentifier  | [optional] 
-**State** | **string** | &#39;Current state of the token.&#39;              Valid values: - ACTIVE - CLOSED  | [optional] 
+**State** | **string** | &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED  | [optional] 
 **Id** | **string** | The ID of the existing instrument identifier to be linked to the newly created payment instrument. | [optional] 
 **Card** | [**TmsV1InstrumentIdentifiersPost200ResponseCard**](TmsV1InstrumentIdentifiersPost200ResponseCard.md) |  | [optional] 
-**BankAccount** | [**TmsV1InstrumentIdentifiersPost200ResponseBankAccount**](TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **ProcessingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
 **Metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
 
diff --git a/docs/TmsV1InstrumentIdentifiersPost200Response.md b/docs/TmsV1InstrumentIdentifiersPost200Response.md
index 9b41496b..b4f732cc 100644
--- a/docs/TmsV1InstrumentIdentifiersPost200Response.md
+++ b/docs/TmsV1InstrumentIdentifiersPost200Response.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **_Object** | **string** | &#39;Describes type of token.&#39;  Valid values: - instrumentIdentifier  | [optional] 
 **State** | **string** | &#39;Current state of the token.&#39;  Valid values: - ACTIVE - CLOSED  | [optional] 
 **Card** | [**TmsV1InstrumentIdentifiersPost200ResponseCard**](TmsV1InstrumentIdentifiersPost200ResponseCard.md) |  | [optional] 
-**BankAccount** | [**TmsV1InstrumentIdentifiersPost200ResponseBankAccount**](TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md) |  | [optional] 
+**BankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) |  | [optional] 
 **ProcessingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
 **Metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
 
diff --git a/docs/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md b/docs/Tmsv1instrumentidentifiersBankAccount.md
similarity index 84%
rename from docs/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md
rename to docs/Tmsv1instrumentidentifiersBankAccount.md
index 8315ce81..f7178878 100644
--- a/docs/TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md
+++ b/docs/Tmsv1instrumentidentifiersBankAccount.md
@@ -1,4 +1,4 @@
-# CyberSource.Model.TmsV1InstrumentIdentifiersPost200ResponseBankAccount
+# CyberSource.Model.Tmsv1instrumentidentifiersBankAccount
 ## Properties
 
 Name | Type | Description | Notes
diff --git a/docs/TransactionBatchesApi.md b/docs/TransactionBatchesApi.md
index 4d8fee29..127196bd 100644
--- a/docs/TransactionBatchesApi.md
+++ b/docs/TransactionBatchesApi.md
@@ -4,10 +4,75 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
+[**GetTransactionBatchDetails**](TransactionBatchesApi.md#gettransactionbatchdetails) | **GET** /pts/v1/transaction-batch-details/{id} | Get transaction details for a given batch id 
 [**GetTransactionBatchId**](TransactionBatchesApi.md#gettransactionbatchid) | **GET** /pts/v1/transaction-batches/{id} | Get individual batch file
 [**GetTransactionBatches**](TransactionBatchesApi.md#gettransactionbatches) | **GET** /pts/v1/transaction-batches | Get a list of batch files
 
 
+<a name="gettransactionbatchdetails"></a>
+# **GetTransactionBatchDetails**
+> void GetTransactionBatchDetails (string id, DateTime? uploadDate = null, string status = null)
+
+Get transaction details for a given batch id 
+
+Provides real-time detailed status information about the transactions  that you previously uploaded in the Business Center or processed with  the Offline Transaction File Submission service. 
+
+### Example
+```csharp
+using System;
+using System.Diagnostics;
+using CyberSource.Api;
+using CyberSource.Client;
+using CyberSource.Model;
+
+namespace Example
+{
+    public class GetTransactionBatchDetailsExample
+    {
+        public void main()
+        {
+            var apiInstance = new TransactionBatchesApi();
+            var id = id_example;  // string | The batch id assigned for the template.
+            var uploadDate = 2013-10-20;  // DateTime? | Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  (optional) 
+            var status = status_example;  // string | Allows you to filter by rejected response.  Valid values: - Rejected  (optional) 
+
+            try
+            {
+                // Get transaction details for a given batch id 
+                apiInstance.GetTransactionBatchDetails(id, uploadDate, status);
+            }
+            catch (Exception e)
+            {
+                Debug.Print("Exception when calling TransactionBatchesApi.GetTransactionBatchDetails: " + e.Message );
+            }
+        }
+    }
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **id** | **string**| The batch id assigned for the template. | 
+ **uploadDate** | **DateTime?**| Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd  | [optional] 
+ **status** | **string**| Allows you to filter by rejected response.  Valid values: - Rejected  | [optional] 
+
+### Return type
+
+void (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: text/csv, application/xml
+
+[[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
+
 <a name="gettransactionbatchid"></a>
 # **GetTransactionBatchId**
 > PtsV1TransactionBatchesIdGet200Response GetTransactionBatchId (string id)
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md b/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
index 72647fc8..08062605 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
@@ -3,7 +3,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  | [optional] 
+**TotalAmount** | **string** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \&quot;Authorization Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Capture Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \&quot;Credit Information for Specific Processors\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \&quot;Zero Amount Authorizations,\&quot; \&quot;Credit Information for Specific Processors\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see &#x60;grand_total_amount&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \&quot;Authorization Information for Specific Processors\&quot; of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  | [optional] 
 **Currency** | **string** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \&quot;Features for Debit Cards and Prepaid Cards\&quot; in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  | [optional] 
 **TaxAmount** | **string** | Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
 **AuthorizedAmount** | **string** | Amount that was authorized.  | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md b/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
index ef07f1c1..c58af5c7 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
@@ -7,16 +7,16 @@ Name | Type | Description | Notes
 **LastName** | **string** | Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **MiddleName** | **string** | Customer’s middle name.  | [optional] 
 **NameSuffix** | **string** | Customer’s name suffix.  | [optional] 
-**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address1** | **string** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_address1&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Address2** | **string** | Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_address2&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Locality** | **string** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;bill_city&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **PostalCode** | **string** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** &#x60;12345-6789&#x60;  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** &#x60;A1B 2C3&#x60;  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the &#x60;bill_zip&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Company** | **string** | Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Company** | **string** | Name of the customer’s company.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link.  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Title** | **string** | Title.  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md b/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
index 2ece8442..2ef28b83 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **ProductName** | **string** | For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
 **ProductSku** | **string** | Identification code for the product. For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and/or handling.  | [optional] 
 **TaxAmount** | **string** | Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:  1. You include each line item in your request.     - 1st line item has &#x60;amount&#x3D;10.00&#x60;, &#x60;quantity&#x3D;1&#x60;, and &#x60;taxAmount&#x3D;0.80&#x60;     - 2nd line item has &#x60;amount&#x3D;20.00&#x60;, &#x60;quantity&#x3D;1&#x60;, and &#x60;taxAmount&#x3D;1.60&#x60; 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  This field is frequently used for Level II and Level III transactions.  For details, see &#x60;tax_amount&#x60; field description in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
-**Quantity** | **decimal?** | For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
+**Quantity** | **int?** | For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
 **UnitPrice** | **string** | Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **FulfillmentType** | **string** | The description for this field is not available. | [optional] 
 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationShipTo.md b/docs/TssV2TransactionsGet200ResponseOrderInformationShipTo.md
index 1d45f476..8e5d4458 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationShipTo.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationShipTo.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **Address1** | **string** | First line of the shipping address. | [optional] 
 **Address2** | **string** | Second line of the shipping address. | [optional] 
 **Locality** | **string** | City of the shipping address. | [optional] 
-**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**AdministrativeArea** | **string** | State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_state&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **PostalCode** | **string** | Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  **American Express Direct**\\ Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  | [optional] 
 **Company** | **string** | Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **Country** | **string** | Country of the shipping address. Use the two-character ISO Standard Country Codes. | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
index 00f8b308..0a1b56c2 100644
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Suffix** | **string** | Last four digits of the cardholder’s account number. This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  **Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 85 - Field: American Express last 4 PAN return indicator.  | [optional] 
-**Prefix** | **string** | The description for this field is not available. | [optional] 
+**Prefix** | **string** | Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.  | [optional] 
 **ExpirationMonth** | **string** | Two-digit month in which the payment card expires.  Format: &#x60;MM&#x60;.  Valid values: &#x60;01&#x60; through &#x60;12&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;01&#x60; through &#x60;12&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;12&#x60;.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expmo&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **ExpirationYear** | **string** | Four-digit year in which the credit card expires.  Format: &#x60;YYYY&#x60;.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (&#x60;1900&#x60; through &#x60;3000&#x60;) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**&#x60;&#x3D;039&#x60;), if there is no expiration date on the card, use &#x60;2021&#x60;.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **StartMonth** | **string** | Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. &#x60;Format: MM&#x60;. Possible values: 01 through 12.  **Note** The start date is not required for Maestro (UK Domestic) transactions.  | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
index 0496d954..446f1fd4 100644
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **Name** | **string** | A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.  | [optional] 
 **SubTypeName** | **string** | SubType Name is detail information about Payment Type. Examples: For Card, if Credit or Debit or PrePaid. For Bank Transfer, if Online Bank Transfer or Wire Transfers.  | [optional] 
 **FundingSource** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource.md) |  | [optional] 
-**Method** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal | [optional] 
+**Method** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md) |  | [optional] 
 **AuthenticationMethod** | **string** | A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code  | [optional] 
 
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diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
new file mode 100644
index 00000000..1aaebc70
--- /dev/null
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
@@ -0,0 +1,12 @@
+# CyberSource.Model.TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**Name** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal  | [optional] 
+**_Operator** | **string** | An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple  | [optional] 
+**SchemeName** | **string** | A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal  | [optional] 
+**SchemeOperator** | **string** | Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V  | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
diff --git a/docs/TssV2TransactionsGet200ResponseProcessorInformation.md b/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
index e71a3fa2..d7adcd58 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Processor** | [**TssV2TransactionsGet200ResponseProcessorInformationProcessor**](TssV2TransactionsGet200ResponseProcessorInformationProcessor.md) |  | [optional] 
-**TransactionId** | **string** | Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### Visa Platform Connect and GPN For details about this value for Visa Platform Connect and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**TransactionId** | **string** | Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \&quot;Network Transaction Identifiers\&quot; in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **NetworkTransactionId** | **string** | The description for this field is not available. | [optional] 
 **ResponseId** | **string** | Response ID sent from the processor.  | [optional] 
 **ProviderTransactionId** | **string** | The description for this field is not available. | [optional] 
@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **CardVerification** | [**Riskv1decisionsCardVerification**](Riskv1decisionsCardVerification.md) |  | [optional] 
 **AchVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationAchVerification**](PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md) |  | [optional] 
 **ElectronicVerificationResults** | [**TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults**](TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md) |  | [optional] 
-**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**SystemTraceAuditNumber** | **string** | This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see &#x60;receipt_number&#x60; field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **ResponseCodeSource** | **string** | Used by Visa only and contains the response source/reason code that identifies the source of the response decision.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md b/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
index 5ec13c97..34d02216 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
@@ -5,8 +5,8 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Email** | **string** | Mapped Electronic Verification response code for the customer’s email address.  For details, see &#x60;auth_ev_email&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **EmailRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s email address. | [optional] 
-**Name** | **string** | The description for this field is not available.  | [optional] 
-**NameRaw** | **string** | The description for this field is not available. | [optional] 
+**Name** | **string** | Mapped Electronic Verification response code for the customer’s name.  | [optional] 
+**NameRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s name.  | [optional] 
 **PhoneNumber** | **string** | Mapped Electronic Verification response code for the customer’s phone number.  For details, see &#x60;auth_ev_phone_number&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
 **PhoneNumberRaw** | **string** | Raw Electronic Verification response code from the processor for the customer’s phone number. | [optional] 
 **Street** | **string** | Mapped Electronic Verification response code for the customer’s street address.  For details, see &#x60;auth_ev_street&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponseRiskInformationProfile.md b/docs/TssV2TransactionsGet200ResponseRiskInformationProfile.md
index e5d06cdc..4b6b10d8 100644
--- a/docs/TssV2TransactionsGet200ResponseRiskInformationProfile.md
+++ b/docs/TssV2TransactionsGet200ResponseRiskInformationProfile.md
@@ -3,8 +3,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**Name** | **string** | The description for this field is not available. | [optional] 
-**Decision** | **string** | The description for this field is not available. | [optional] 
+**Name** | **string** | The name of the profile.  | [optional] 
+**Decision** | **string** | Decision returned by the profile; this field contains one of these values: - ACCEPT - REJECT - REVIEW  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md b/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
index 20a572c6..bf7ad15f 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
@@ -5,9 +5,9 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **FirstName** | **string** | Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_firstname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **LastName** | **string** | Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates &#x60;orderInformation.billTo.firstName&#x60; and &#x60;orderInformation.billTo.lastName&#x60;. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the &#x60;customer_lastname&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
+**Email** | **string** | Customer&#39;s email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;customer_email&#x60; request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won&#39;t work and you must resend the invoice with the new payment link.  | [optional] 
+**Country** | **string** | Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the &#x60;bill_country&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**PhoneNumber** | **string** | Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
index 4f256e7d..34eb849e 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Suffix** | **string** | Last four digits of the cardholder’s account number. This field is returned only for tokenized transactions. You can use this value on the receipt that you give to the cardholder.  **Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 85 - Field: American Express last 4 PAN return indicator.  | [optional] 
-**Prefix** | **string** | The description for this field is not available. | [optional] 
+**Prefix** | **string** | Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.  | [optional] 
 **Type** | **string** | Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see &#x60;card_type&#x60; field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
index eaa1058d..1c6cdc35 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Name** | **string** | A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.  | [optional] 
-**Method** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal | [optional] 
+**Method** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/generator/PaymentBatchSummariesFix.txt b/generator/PaymentBatchSummariesFix.txt
new file mode 100644
index 00000000..1a48a81e
--- /dev/null
+++ b/generator/PaymentBatchSummariesFix.txt
@@ -0,0 +1,8 @@
+            var localVarPath = $"/reporting/v3/payment-batch-summaries?startTime={startTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}&endTime={endTime.Value.ToString("yyyy-MM-ddTHH:mm:ssZ")}";
+			
+			if (organizationId != null && localVarPath != null) localVarPath = $"{localVarPath}&organizationId={organizationId}";
+            if (rollUp != null && localVarPath != null) localVarPath = $"{localVarPath}&rollUp={rollUp}";
+            if (breakdown != null && localVarPath != null) localVarPath = $"{localVarPath}&breakdown={breakdown}";
+            if (startDayOfWeek != null && localVarPath != null) localVarPath = $"{localVarPath}&startDayOfWeek={startDayOfWeek}";
+			
+			
\ No newline at end of file
diff --git a/generator/cybersource-rest-spec.json b/generator/cybersource-rest-spec.json
index 872bc35b..88f73794 100644
--- a/generator/cybersource-rest-spec.json
+++ b/generator/cybersource-rest-spec.json
@@ -17,9 +17,6 @@
         "application/json;charset=utf-8"
     ],
     "tags": [
-        {
-            "name": "Flex API"
-        },
         {
             "name": "payments",
             "description": "A payment authorizes the amount for the transaction. There are a number of supported payment\ninstruments, such as Credit Card, Debit Card, e-Wallet, and Alternative Payments. A payment\nresponse includes the status of the request. It also includes processor-specific information\nwhen the request is successful and errors if unsuccessful.\n"
@@ -48,6 +45,21 @@
             "name": "TransactionBatches",
             "description": "Get a list of batch files or details of Individual file processed through the Offline Transaction Submission Services.\n"
         },
+        {
+            "name": "Instrument Identifier",
+            "description": "The instrument identifier token type represents the tokenized PAN, a tokenized PAN can also have an associated network token used for card payments. The instrument identifier token type can also represent the tokenized account number and routing number for bank account (eCheck) payments."
+        },
+        {
+            "name": "Payment Instrument",
+            "description": "The Payment Instrument token type represents the tokenized billing information and card expiration dates for card payments, or bank account information for eCheck payments.\u2028"
+        },
+        {
+            "name": "Flex API"
+        },
+        {
+            "name": "decision manager",
+            "description": "REST API for the Decision Manager Service"
+        },
         {
             "name": "Payouts",
             "description": "A payout enables an originator to send funds on behalf of itself, merchants, or customers to credit card\naccounts using an Original Credit Transaction (OCT). An originator is a merchant, government entity, or\ncorporation with a merchant account from an acquiring bank.\n"
@@ -76,6 +88,10 @@
             "name": "Purchase And Refund Details",
             "description": "API for Purchase and Refund Details"
         },
+        {
+            "name": "Payment Batch Summaries",
+            "description": "API for payment batch summary reports"
+        },
         {
             "name": "Net Fundings",
             "description": "API for retrieving the netfunding data for an account or a merchant"
@@ -85,8 +101,12 @@
             "description": "API for retrieving conversion data for merchant"
         },
         {
-            "name": "decision manager",
-            "description": "REST API for the Decision Manager Service"
+            "name": "Download DTD",
+            "description": "API to download report DTDs"
+        },
+        {
+            "name": "Download XSD",
+            "description": "API to download report XSDs"
         },
         {
             "name": "File Details",
@@ -96,14 +116,6 @@
             "name": "File Downloads",
             "description": "API to download a file"
         },
-        {
-            "name": "Instrument Identifier",
-            "description": "The instrument identifier token type represents the tokenized PAN, a tokenized PAN can also have an associated network token used for card payments. The instrument identifier token type can also represent the tokenized account number and routing number for bank account (eCheck) payments."
-        },
-        {
-            "name": "Payment Instrument",
-            "description": "The Payment Instrument token type represents the tokenized billing information and card expiration dates for card payments, or bank account information for eCheck payments.\u2028"
-        },
         {
             "name": "user-management",
             "description": "User Management API"
@@ -111,10 +123,6 @@
     ],
     "x-devcenter-metaData": {
         "categoryTagArray": [
-            {
-                "name": "Flex",
-                "description": "For more information about Flex Microform transactions, see the [Flex Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-flex/SAFlexibleToken.html)."
-            },
             {
                 "name": "Payments",
                 "description": "For more information about Payments transactions, see the [Payments Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-payments/GettingStarted.html)."
@@ -124,24 +132,20 @@
                 "description": "For more information about Transaction Batches, see the [Transaction Batches Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-transaction-batch-api/txn_batch_api_intro.html)."
             },
             {
-                "name": "Payouts",
-                "description": "For more information about Payouts, see the [Payouts Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-payouts/Introduction.html).\n"
+                "name": "Token_Management",
+                "description": "For more information about Token Management, see the [Token Management Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-tms/intro.html)."
             },
             {
-                "name": "Reporting",
-                "description": "For more information about Reporting, see the [Reporting Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-reporting-rest-api-dev-guide-102718/intro.html).\n"
+                "name": "Flex",
+                "description": "For more information about Flex Microform transactions, see the [Flex Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-flex/SAFlexibleToken.html)."
             },
             {
                 "name": "Decision_Manager",
                 "description": "For more information about Decision Manager, see the [Decision Manager Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-risk/decisionmanager/intro.html)."
             },
             {
-                "name": "Secure_File_Share",
-                "description": "For more information about Secure File Share, see the [Secure File Share Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-secure-file-share-api-102718/secure_file_share_api_intro.html)."
-            },
-            {
-                "name": "Token_Management",
-                "description": "For more information about Token Management, see the [Token Management Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-tms/intro.html)."
+                "name": "Payouts",
+                "description": "For more information about Payouts, see the [Payouts Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-payouts/Introduction.html).\n"
             },
             {
                 "name": "Transaction_Details",
@@ -151,6 +155,14 @@
                 "name": "Transaction_Search",
                 "description": "For more information about Transaction Search, see the [Transaction Search Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn_search_api.html)."
             },
+            {
+                "name": "Reporting",
+                "description": "For more information about Reporting, see the [Reporting Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-reporting-rest-api-dev-guide-102718/reporting_api.html).\n"
+            },
+            {
+                "name": "Secure_File_Share",
+                "description": "For more information about Secure File Share, see the [Secure File Share Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-secure-file-share-api-102718/secure_file_share_api_intro.html)."
+            },
             {
                 "name": "User_Management",
                 "description": "For more information about User Management, see the [User Managment Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-user-management-api-102718/user_management_api_intro.html)."
@@ -158,913 +170,458 @@
         ]
     },
     "paths": {
-        "/flex/v1/keys": {
-            "x-name": "Generate Key",
-            "x-description": "Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder\u2019s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer\u2019s device or browser.",
+        "/pts/v2/payments/": {
             "post": {
+                "summary": "Process a Payment",
+                "description": "Authorize the payment for the transaction.\n",
                 "tags": [
-                    "Key Generation"
+                    "payments"
                 ],
-                "summary": "Generate Key",
-                "description": "Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder\u2019s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer\u2019s device or browser.",
-                "operationId": "generatePublicKey",
+                "operationId": "createPayment",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Flex"
+                    "categoryTag": "Payments"
                 },
-                "produces": [
-                    "application/json"
-                ],
                 "parameters": [
                     {
+                        "name": "createPaymentRequest",
                         "in": "body",
-                        "name": "generatePublicKeyRequest",
                         "required": true,
                         "schema": {
                             "type": "object",
-                            "required": [
-                                "encryptionType"
-                            ],
-                            "properties": {
-                                "encryptionType": {
-                                    "type": "string",
-                                    "description": "How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified."
-                                }
-                            }
-                        }
-                    }
-                ],
-                "x-example": {
-                    "example0": {
-                        "summary": "Generate Key",
-                        "value": {
-                            "encryptionType": "None"
-                        }
-                    }
-                },
-                "responses": {
-                    "200": {
-                        "description": "Retrieved key.",
-                        "schema": {
-                            "title": "flexV1KeysPost200Response",
                             "properties": {
-                                "keyId": {
-                                    "type": "string",
-                                    "description": "Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer\u2019s device or browser."
-                                },
-                                "der": {
+                                "clientReferenceInformation": {
                                     "type": "object",
-                                    "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
                                     "properties": {
-                                        "format": {
+                                        "code": {
                                             "type": "string",
-                                            "description": "Specifies the format of the public key; currently X.509."
+                                            "maxLength": 50,
+                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
                                         },
-                                        "algorithm": {
+                                        "transactionId": {
                                             "type": "string",
-                                            "description": "Algorithm used to encrypt the public key."
+                                            "description": "Identifier that you assign to the transaction.\n\n**Note** Use this field only if you want to support merchant-initiated reversal and void operations.\n\nFor details, see \"Merchant-Initiated Reversals and Voids\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
-                                        "publicKey": {
+                                        "comments": {
                                             "type": "string",
-                                            "description": "Base64 encoded public key value."
+                                            "description": "Comments"
+                                        },
+                                        "partner": {
+                                            "type": "object",
+                                            "properties": {
+                                                "originalTransactionId": {
+                                                    "type": "string",
+                                                    "maxLength": 32,
+                                                    "description": "Value that links the previous transaction to the current follow-on request. This value is assigned by the client\nsoftware that is installed on the POS terminal, which makes it available to the terminal\u2019s software and to\nCyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal\u2019s\nsoftware.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n"
+                                                },
+                                                "developerId": {
+                                                    "type": "string",
+                                                    "maxLength": 8,
+                                                    "description": "Identifier for the developer that helped integrate a partner solution to CyberSource.\n\nSend this value in all requests that are sent through the partner solutions built by that developer.\nCyberSource assigns the ID to the developer.\n\n**Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                },
+                                                "solutionId": {
+                                                    "type": "string",
+                                                    "maxLength": 8,
+                                                    "description": "Identifier for the partner that is integrated to CyberSource.\n\nSend this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.\n\n**Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "jwk": {
+                                "processingInformation": {
                                     "type": "object",
-                                    "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
                                     "properties": {
-                                        "kty": {
+                                        "capture": {
+                                            "type": "boolean",
+                                            "description": "Flag that specifies whether to also include capture service in the submitted request or not.\n\nPossible values:\n- **true**\n- **false** (default).\n",
+                                            "default": false
+                                        },
+                                        "processorId": {
                                             "type": "string",
-                                            "description": "Algorithm used to encrypt the public key."
+                                            "maxLength": 3,
+                                            "description": "Value that identifies the processor/acquirer to use for the transaction. This value is supported only for\n**CyberSource through VisaNet**.\n\nContact CyberSource Customer Support to get the value for this field.\n"
                                         },
-                                        "use": {
+                                        "businessApplicationId": {
                                             "type": "string",
-                                            "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
+                                            "description": "Payouts transaction type.\nRequired for OCT transactions.\nThis field is a pass-through, which means that CyberSource does not verify the value or\nmodify it in any way before sending it to the processor.\n**Note** When the request includes this field, this value overrides the information in your CyberSource account.\n\nFor valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf)\n"
                                         },
-                                        "kid": {
+                                        "commerceIndicator": {
                                             "type": "string",
-                                            "description": "The key ID in JWK format."
+                                            "maxLength": 20,
+                                            "description": "Type of transaction. Some payment card companies use this information when determining discount rates. When you\nomit this field for **Ingenico ePayments**, the processor uses the default transaction type they have on file\nfor you instead of the default value listed here.\n"
                                         },
-                                        "n": {
+                                        "paymentSolution": {
                                             "type": "string",
-                                            "description": "JWK RSA Modulus"
+                                            "maxLength": 12,
+                                            "description": "Type of digital payment solution for the transaction. Possible Values:\n\n - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n - `001`: Apple Pay.\n - `004`: Cybersource In-App Solution.\n - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \"Masterpass\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n - `006`: Android Pay.\n - `007`: Chase Pay.\n - `008`: Samsung Pay.\n - `012`: Google Pay.\n"
                                         },
-                                        "e": {
+                                        "reconciliationId": {
                                             "type": "string",
-                                            "description": "JWK RSA Exponent"
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "default": {
-                        "description": "Error retrieving key.",
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "responseStatus": {
-                                    "properties": {
-                                        "status": {
-                                            "type": "number",
-                                            "description": "HTTP Status code."
+                                            "maxLength": 60,
+                                            "description": "Please check with Cybersource customer support to see if your merchant account is configured correctly so you\ncan include this field in your request.\n* For Payouts: max length for FDCCompass is String (22).\n"
                                         },
-                                        "reason": {
+                                        "linkId": {
                                             "type": "string",
-                                            "description": "Error Reason Code."
+                                            "maxLength": 26,
+                                            "description": "Value that links the current authorization request to the original authorization request. Set this value\nto the ID that was returned in the reply message from the original authorization request.\n\nThis value is used for:\n\n- Partial authorizations\n- Split shipments\n\nFor details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
-                                        "message": {
+                                        "purchaseLevel": {
                                             "type": "string",
-                                            "description": "Error Message."
+                                            "maxLength": 1,
+                                            "description": "Set this field to 3 to indicate that the request includes Level III data."
                                         },
-                                        "correlationId": {
+                                        "reportGroup": {
                                             "type": "string",
-                                            "description": "API correlation ID."
+                                            "maxLength": 25,
+                                            "description": "Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.\n\nFor details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
-                                        "details": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "location": {
-                                                        "type": "string",
-                                                        "description": "Field name referred to for validation issues."
-                                                    },
-                                                    "message": {
-                                                        "type": "string",
-                                                        "description": "Description or code of any error response."
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "_links": {
-                                    "type": "object",
-                                    "properties": {
-                                        "next": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "href": {
-                                                        "type": "string",
-                                                        "description": "URI of the linked resource."
-                                                    },
-                                                    "title": {
-                                                        "type": "string",
-                                                        "description": "Label of the linked resource."
-                                                    },
-                                                    "method": {
-                                                        "type": "string",
-                                                        "description": "HTTP method of the linked resource."
-                                                    }
-                                                }
-                                            }
+                                        "visaCheckoutId": {
+                                            "type": "string",
+                                            "maxLength": 48,
+                                            "description": "Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in\nthe Visa Checkout **callID** field.\n\nFor details, see the `vc_order_id` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
-                                        "documentation": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "href": {
-                                                        "type": "string",
-                                                        "description": "URI of the linked resource."
-                                                    },
-                                                    "title": {
-                                                        "type": "string",
-                                                        "description": "Label of the linked resource."
-                                                    },
-                                                    "method": {
-                                                        "type": "string",
-                                                        "description": "HTTP method of the linked resource."
+                                        "industryDataType": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Flag that indicates that the transaction includes airline data or restaurant data.\n\nThis field must be set to `airline` in order for airline data to be sent to the processor.\n\nFor example, if this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor.\n\nYou must set this field to `restaurant` in order for restaurant data to be sent to the processor.\n\nWhen this field is not set to restaurant or is not included in the request, CyberSource does not send restaurant data to the processor.\n\nPossible Values:\n\n- **airline**\n- **restaurant**\n"
+                                        },
+                                        "authorizationOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "authType": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Authorization type. Possible values:\n\n - `AUTOCAPTURE`: automatic capture.\n - `STANDARDCAPTURE`: standard capture.\n - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.\n\n#### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing\nSet this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the `auth_type` field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Forced Capture\nSet this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.\n\nFor more information, see \"Forced Captures\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\n#### Verbal Authorization\nSet this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n\nFor processor-specific information, see the `auth_type` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "verbalAuthCode": {
+                                                    "type": "string",
+                                                    "maxLength": 7,
+                                                    "description": "Authorization code.\n\n#### Forced Capture\nUse this field to send the authorization code you received from a payment that you authorized\noutside the CyberSource system.\n\n#### Verbal Authorization\nUse this field in CAPTURE API to send the verbally received authorization code.\n\nFor processor-specific information, see the `auth_code` field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n"
+                                                },
+                                                "verbalAuthTransactionId": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Transaction ID (TID).\n\n#### FDMS South\nThis field is required for verbal authorizations\nand forced captures with the American\nExpress card type to comply with the CAPN\nrequirements:\n- Forced capture: Obtain the value for this\nfield from the authorization response.\n- Verbal authorization: You cannot obtain a\nvalue for this field so CyberSource uses the\ndefault value of `000000000000000` (15\nzeros).\n\nFor more information about using this default value, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                },
+                                                "authIndicator": {
+                                                    "type": "string",
+                                                    "maxLength": 1,
+                                                    "description": "Flag that specifies the purpose of the authorization.\n\nPossible values:\n - **0**: Preauthorization\n - **1**: Final authorization\n\nTo set the default for this field, contact CyberSource Customer Support.\nFor details, see \"Final Authorization Indicator\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\n#### Barclays and Elavon\nThe default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.\n\n#### CyberSource through VisaNet\nWhen the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:\n - Record: CP01 TCR0\n - Position: 164\n - Field: Additional Authorization Indicators\nWhen the value for this field is 1, it does not correspond to any data in the TC 33 capture file.\n\nFor processor-specific information, see the `auth_indicator` field in\n[Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n"
+                                                },
+                                                "partialAuthIndicator": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether the transaction is enabled for partial authorization or not. When your request\nincludes this field, this value overrides the information in your CyberSource account.  For processor-specific\ninformation, see the `auth_partial_auth_indicator` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nTo set the default for this field, contact CyberSource Customer Support.\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR0\n- Position: 164\n- Field: Additional Authorization Indicators\n\nPossible values:\n- **true** Enable the transaction for partial authorization.\n- **false** Do not enable the transaction for partial authorization.\n"
+                                                },
+                                                "balanceInquiry": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether to return balance information.\n\nPossible values:\n- **true**\n- **false**\n"
+                                                },
+                                                "ignoreAvsResult": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether to allow the capture service to run, even when the payment\nreceives an AVS decline.\n\nPossible values:\n- **true**  Ignore the results of AVS checking and run the capture service.\n- **false**  (default): If the authorization receives an AVS decline, do not run the capture service.\n",
+                                                    "default": false
+                                                },
+                                                "declineAvsFlags": {
+                                                    "type": "array",
+                                                    "description": "Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.\n\n**Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated\nlist.\n\n### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing\n\n**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.\n\n|AVS Code|Description|\n|--- |--- |\n|D|Partial match: postal code and address match.|\n|E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.|\n|F|Partial match: postal code matches, but CPF and address do not match.*|\n|G|Not supported: AVS not supported or not verified.|\n|I|No match: AVS information is not available.|\n|K|Partial match: CPF matches, but postal code and address do not match.*|\n|L|Partial match: postal code and CPF match, but address does not match.*|\n|N|No match: postal code, CPF, and address do not match.*|\n|O|Partial match: CPF and address match, but postal code does not match.*|\n|R|Not supported: your implementation does not support AVS _or_ System unavailable.|\n|T|Partial match: address matches, but postal code and CPF do not match.*|\n|V|Match: postal code, CPF, and address match.*|\n|* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||\n\n### AVS Codes for All Other Processors\n\n**Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.\n\n#### American Express Cards\nFor American Express cards only, you can receive Visa and CyberSource\nAVS codes in addition to the American Express AVS codes.\n\n**Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa\nAVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for\nthe American Express card type.<br/><br/>\n\n_American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`\n\n#### Domestic and International Visa Cards\nThe international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps\nthe standard AVS return codes for other types of payment cards, including American Express cards, to\nthe Visa standard AVS codes.\n\nAVS is considered either domestic or international, depending on the location of the bank that issued the\ncustomer's payment card:\n- When the bank is in the U.S., the AVS is domestic.\n- When the bank is outside the U.S., the AVS is international.\n\nYou should be prepared to handle both domestic and international AVS result codes:\n- For international cards, you can receive domestic AVS codes in addition to the international AVS codes.\n- For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.\n\n_International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`\n\n_Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`\n\n#### CyberSource Codes\nThe numeric AVS codes are created by CyberSource\nand are not standard Visa codes. These AVS codes\ncan be returned for any card type.\n\n_CyberSource Codes_: `1`, `2`, `3`, `4`\n\n### Table of AVS Codes for All Other Processors\n\n|AVS Code|Description|\n|--- |--- |\n|A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.|\n|B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.|\n|C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.|\n|D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.|\n|E|Invalid: AVS data is invalid or AVS is not allowed for this card type.|\n|F|Partial match: card member\u2019s name does not match, but billing postal code matches.|\n|G|Not supported: issuing bank outside the U.S. does not support AVS.|\n|H|Partial match: card member\u2019s name does not match, but street address and postal code match. Returned only for the American Express card type.|\n|I|No match: address not verified. Returned only for Visa cards not issued in the U.S.|\n|K|Partial match: card member\u2019s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.|\n|L|Partial match: card member\u2019s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.|\n|M|See the entry for D & M.|\n|N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member\u2019s name, street address, and postal code do not match.|\n|O|Partial match: card member\u2019s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.|\n|P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.|\n|R|System unavailable.|\n|S|Not supported: issuing bank in the U.S. does not support AVS.|\n|T|Partial match: card member\u2019s name does not match, but street address matches. Returned only for the American Express card type.|\n|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.|\n|V|Match: card member\u2019s name, billing address, and billing postal code match. Returned only for the American Express card type.|\n|W|Partial match: street address does not match, but 9-digit postal code matches.|\n|X|Match: street address and 9-digit postal code match.|\n|Y|Match: street address and 5-digit postal code match.|\n|Z|Partial match: street address does not match, but 5-digit postal code matches.|\n|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.|\n|2|Unrecognized: the processor returned an unrecognized value for the AVS response.|\n|3|Match: address is confirmed. Returned only for PayPal Express Checkout.|\n|4|No match: address is not confirmed. Returned only for PayPal Express Checkout.|\n|5|No match: no AVS code was returned by the processor.|\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "ignoreCvResult": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether to allow the capture service to run even when\nthe payment receives a CVN decline.\n\nPossible values:\n- **true**  Ignore the results of CVN checking and run the capture service.\n- **false**  (default) If the authorization receives a CVN decline, do not run the capture service.\n",
+                                                    "default": false
+                                                },
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "type": {
+                                                            "type": "string",
+                                                            "description": "This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.\n\nValid values:\n- **customer**\n- **merchant**\n"
+                                                        },
+                                                        "credentialStoredOnFile": {
+                                                            "type": "boolean",
+                                                            "description": "Indicates to the issuing bank two things:\n- The merchant has received consent from the cardholder to store their card details on file\n- The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder.\nThe purpose of the merchant-initiated transaction is to ensure that the cardholder\u2019s 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\u2019s file for future transactions.\n\nValid values:\n- `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions.\n- `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.\n\nFor details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5.\n\nThis field is supported only for Visa transactions on CyberSource through VisaNet.\n"
+                                                        },
+                                                        "storedCredentialUsed": {
+                                                            "type": "boolean",
+                                                            "description": "Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file.\n\nPossible values:\n- **true** means the merchant-initiated transaction came from a card that was already stored on file.\n- **false**  means the merchant-initiated transaction came from a card that was not stored on file.\n"
+                                                        },
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "reason": {
+                                                                    "type": "string",
+                                                                    "maxLength": 1,
+                                                                    "description": "Reason for the merchant-initiated transaction or incremental authorization. Possible values:\n- `1`: Resubmission\n- `2`: Delayed charge\n- `3`: Reauthorization for split shipment\n- `4`: No show\n- `5`: Account top up\nThis field is required only for the five kinds of transactions in the preceding list.\nThis field is supported only for merchant-initiated transactions and incremental authorizations.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR0\n- Position: 160-163\n- Field: Message Reason Code\n\n#### All Processors\nFor details, see `subsequent_auth_reason` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                                },
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "maxLength": 15,
+                                                                    "description": "Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_\nin the reply message for either the original merchant-initiated payment in the series or the previous\nmerchant-initiated payment in the series.\n\nIf the current payment request includes a token instead of an account number, the following time limits apply for the value of this field:\n- For a **resubmission**, the transaction ID must be less than 14 days old.\n- For a **delayed charge** or **reauthorization**, the transaction ID must be less than 30 days old.\n\n**NOTE**: The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported\nonly for Visa transactions on CyberSource through VisaNet.\n"
+                                                                },
+                                                                "originalAuthorizedAmount": {
+                                                                    "type": "string",
+                                                                    "maxLength": 61,
+                                                                    "description": "Amount of the original authorization.\n\nThis field is supported only for Apple Pay, Google Pay, and Samsung Pay transactions with Discover on FDC Nashville Global and Chase Paymentech.\n\nSee \"Recurring Payments,\" and \"Subsequent Authorizations,\" field description in the [Payment Network Tokenization\nUsing the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/tokenization_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                                }
+                                                            }
+                                                        }
                                                     }
+                                                },
+                                                "billPayment": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates that this is a payment for a bill or for an existing contractual loan.\nFor processor-specific details, see the `bill_payment` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible values:\n- `true`: Bill payment or loan payment.\n- `false` (default): Not a bill payment or loan payment.\n"
+                                                },
+                                                "billPaymentType": {
+                                                    "type": "string",
+                                                    "description": "Reason for the payment.\n\nPossible values:\n- 001: Utility payment\n- 002: Government services\n- 003: Mobile phone top-up\n- 004: Coupon payment\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR0\n- Position: 48-50\n- Field: Bill Payment Transaction Type Identifier\n\nThis field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.\n\n**Note** For details about Mastercard bill payments or bill payments with Visa, see `bill_payment_type` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
                                         },
-                                        "self": {
+                                        "captureOptions": {
+                                            "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "captureSequenceNumber": {
+                                                    "type": "integer",
+                                                    "minimum": 1,
+                                                    "maximum": 99,
+                                                    "description": "Capture number when requesting multiple partial captures for one authorization.\nUsed along with `totalCaptureCount` to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber_ = 2`, and\n  - `totalCaptureCount = 5`\n"
+                                                },
+                                                "totalCaptureCount": {
+                                                    "type": "integer",
+                                                    "minimum": 1,
+                                                    "maximum": 99,
+                                                    "description": "Total number of captures when requesting multiple partial captures for one payment.\nUsed along with `captureSequenceNumber` field to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber = 2`, and\n  - `totalCaptureCount = 5`\n"
+                                                },
+                                                "dateToCapture": {
                                                     "type": "string",
-                                                    "description": "URI of the linked resource."
+                                                    "maxLength": 4,
+                                                    "description": "Date on which you want the capture to occur. This field is supported only for CyberSource through VisaNet.\\\n`Format: MMDD`\n"
+                                                }
+                                            }
+                                        },
+                                        "recurringOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "loanPayment": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether this is a payment towards an existing contractual loan.\n\nPossible values:\n- `true`: Loan payment\n- `false`: (default) Not a loan payment\n\nFor processor-specific details, see `debt_indicator` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
+                                                    "default": false
                                                 },
-                                                "title": {
+                                                "firstRecurringPayment": {
+                                                    "type": "boolean",
+                                                    "description": "Flag that indicates whether this transaction is the first in a series of recurring payments.\n\nThis field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.\n\nPossible values:\n - `true` Indicates this is the first payment in a series of recurring payments\n - `false` (default) Indicates this is not the first payment in a series of recurring payments.\n\nFor details, see `auth_first_recurring_payment` field description and \"Recurring Payments\" in\n[Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
+                                                    "default": false
+                                                }
+                                            }
+                                        },
+                                        "bankTransferOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "declineAvsFlags": {
                                                     "type": "string",
-                                                    "description": "Label of the linked resource."
+                                                    "maxLength": 15,
+                                                    "description": "Space-separated list of AVS flags that cause the request to be declined for AVS reasons.\n\n**Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list.\n\n### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing\n\n**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.\n\n|AVS Code|Description|\n|--- |--- |\n|D|Partial match: postal code and address match.|\n|E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.|\n|F|Partial match: postal code matches, but CPF and address do not match.*|\n|G|Not supported: AVS not supported or not verified.|\n|I|No match: AVS information is not available.|\n|K|Partial match: CPF matches, but postal code and address do not match.*|\n|L|Partial match: postal code and CPF match, but address does not match.*|\n|N|No match: postal code, CPF, and address do not match.*|\n|O|Partial match: CPF and address match, but postal code does not match.*|\n|R|Not supported: your implementation does not support AVS _or_ System unavailable.|\n|T|Partial match: address matches, but postal code and CPF do not match.*|\n|V|Match: postal code, CPF, and address match.*|\n|* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||\n\n### AVS Codes for All Other Processors\n\n**Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.\n\n#### American Express Cards\nFor American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.\n\n**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.\n\n_American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`\n\n#### Domestic and International Visa Cards\nThe 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.\n\nAVS is considered either domestic or international, depending on the location of the bank that issued the customer\u2019s payment card:\n- When the bank is in the U.S., the AVS is domestic.\n- When the bank is outside the U.S., the AVS is international.\n\nYou should be prepared to handle both domestic and international AVS result codes:\n- For international cards, you can receive domestic AVS codes in addition to the international AVS codes.\n- For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.\n\n_International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`\n\n_Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`\n\n#### CyberSource Codes\nThe numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.\n\n_CyberSource Codes_: `1`, `2`, `3`, `4`\n\n### Table of AVS Codes for All Other Processors\n\n|AVS Code|Description|\n|--- |--- |\n|A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.|\n|B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.|\n|C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.|\n|D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.|\n|E|Invalid: AVS data is invalid or AVS is not allowed for this card type.|\n|F|Partial match: card member\u2019s name does not match, but billing postal code matches.|\n|G|Not supported: issuing bank outside the U.S. does not support AVS.|\n|H|Partial match: card member\u2019s name does not match, but street address and postal code match. Returned only for the American Express card type.|\n|I|No match: address not verified. Returned only for Visa cards not issued in the U.S.|\n|K|Partial match: card member\u2019s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.|\n|L|Partial match: card member\u2019s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.|\n|M|See the entry for D & M.|\n|N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member\u2019s name, street address, and postal code do not match.|\n|O|Partial match: card member\u2019s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.|\n|P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.|\n|R|System unavailable.|\n|S|Not supported: issuing bank in the U.S. does not support AVS.|\n|T|Partial match: card member\u2019s name does not match, but street address matches. Returned only for the American Express card type.|\n|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.|\n|V|Match: card member\u2019s name, billing address, and billing postal code match. Returned only for the American Express card type.|\n|W|Partial match: street address does not match, but 9-digit postal code matches.|\n|X|Match: street address and 9-digit postal code match.|\n|Y|Match: street address and 5-digit postal code match.|\n|Z|Partial match: street address does not match, but 5-digit postal code matches.|\n|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.|\n|2|Unrecognized: the processor returned an unrecognized value for the AVS response.|\n|3|Match: address is confirmed. Returned only for PayPal Express Checkout.|\n|4|No match: address is not confirmed. Returned only for PayPal Express Checkout.|\n|5|No match: no AVS code was returned by the processor.|\n"
                                                 },
-                                                "method": {
+                                                "secCode": {
                                                     "type": "string",
-                                                    "description": "HTTP method of the linked resource."
+                                                    "maxLength": 3,
+                                                    "description": "Specifies the authorization method for the transaction.\n\n#### TeleCheck\nAccepts only the following values:\n- `ARC`: account receivable conversion\n- `CCD`: corporate cash disbursement\n- `POP`: point of purchase conversion\n- `PPD`: prearranged payment and deposit entry\n- `TEL`: telephone-initiated entry\n- `WEB`: internet-initiated entry\n\nFor details, see `ecp_sec_code` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                },
+                                                "terminalCity": {
+                                                    "type": "string",
+                                                    "maxLength": 4,
+                                                    "description": "City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction\nwill be declined.\n\nYou cannot include any special characters.\n"
+                                                },
+                                                "terminalState": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction\nwill be declined.\n\nYou cannot include any special characters.\n"
+                                                },
+                                                "effectiveDate": {
+                                                    "type": "string",
+                                                    "maxLength": 8,
+                                                    "description": "Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not\ninclude this value, CyberSource sets the effective date to the next business day.\n\nFormat: `MMDDYYYY`\n\nSupported only for the CyberSource ACH Service.\n"
+                                                },
+                                                "partialPaymentId": {
+                                                    "type": "string",
+                                                    "maxLength": 25,
+                                                    "description": "Identifier for a partial payment or partial credit.\n\nThe value for each debit request or credit request must be unique within the scope of the order.\nFor details, see `partial_payment_id` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                },
+                                                "customerMemo": {
+                                                    "type": "string",
+                                                    "maxLength": 80,
+                                                    "description": "Payment related information.\n\nThis information is included on the customer\u2019s statement.\n"
+                                                },
+                                                "paymentCategoryCode": {
+                                                    "type": "string",
+                                                    "maxLength": 1,
+                                                    "description": "Flag that indicates whether to process the payment.\n\nUse with deferred payments.\nFor details, see `ecp_payment_mode` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible values:\n- `0`: Standard debit with immediate payment (default).\n- `1`: For deferred payments, indicates that this is a deferred payment and that you will send a debit request\nwith `paymentCategoryCode = 2` in the future.\n- `2`: For deferred payments, indicates notification to initiate payment.\n\n#### Chase Paymentech Solutions and TeleCheck\nUse for deferred and partial payments.\n\n#### CyberSource ACH Service\nNot used.\n\n#### RBS WorldPay Atlanta\nNot used.\n"
+                                                },
+                                                "settlementMethod": {
+                                                    "type": "string",
+                                                    "maxLength": 1,
+                                                    "description": "Method used for settlement.\n\nPossible values:\n- `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars)\n- `F`: Facsimile draft (U.S. dollars only)\n- `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your\nmerchant ID)\n\nFor details, see `ecp_settlement_method` field description for credit cars and `ecp_debit_settlement_method` for debit cards in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                },
+                                                "fraudScreeningLevel": {
+                                                    "type": "string",
+                                                    "maxLength": 1,
+                                                    "description": "Level of fraud screening.\n\nPossible values:\n- `1`: Validation \u2014 default if the field has not already been configured for your merchant ID\n- `2`: Verification\n\nFor a description of this feature and a list of supported processors, see \"Verification and Validation\" in the [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n"
                                                 }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                },
-                "x-samplePayload": {
-                    "encryptionType": "RsaOaep256"
-                },
-                "x-sampleResponse": {
-                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
-                    "der": {
-                        "format": "X.509",
-                        "algorithm": "RSA",
-                        "publicKey": "MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgC1G6rVue4w/jjJrKPZusGN9G+Y7mWuLJ0O2/GHd94LvR51+ok7ahuQUVMZLdigixnspaGo/WVLvTTZ5J28Cc1uSx0o/BsxpNaAQD8/aBZL3nnAiBLACxI1JHAVo7SXbJQmz+mqVFYTppg9QmpB2ATTmXjUOQy+Fqkw3EByfCANHhHSNs4+HASovsfcRMUmmvDfTd5qBb23KzDJeDVqTYWa3XjUorlZOCJuLyPgeDEK8oOC9C4W9dn32z8FJ4E6Dz28M/2O3g8FLQD2F+NezkQJsl8MEYo4rl1nr7/oIkMsYLCCoG8jwmryErb7km9JWWgqZ80trkjijFqDAbHfUEwIDAQAB"
-                    },
-                    "jwk": {
-                        "kty": "RSA",
-                        "use": "enc",
-                        "kid": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
-                        "n": "fC1G6rVue4w_jjJrKPZusGN9G-Y7mWuLJ0O2_GHd94LvR51-ok7ahuQUVMZLdigixnspaGo_WVLvTTZ5J28Cc1uSx0o_BsxpNaAQD8_aBZL3nnAiBLACxI1JHAVo7SXAJQmz-mqVFYTppg9QmpB2ATTmXjUOQy-Fqkw3EByfCANHhHSNs4-HASovsfcRMUmmvDfTd5qBb23KzDJeDVqTYWa3XjUorlZOCJuLyPgeDEK8oOC9C4W9dn32z8FJ4E6Dz28M_2O3g8FLQD2F-NezkQJsl8MEYo4rl1nr7_oIkMsYLCCoG8jwmryErb7km9JWWgqZ80trkjijFqDAbHfUEw",
-                        "e": "AQAB"
-                    }
-                }
-            }
-        },
-        "/flex/v1/tokens": {
-            "x-name": "Tokenize Card",
-            "x-description": "Returns a token representing the supplied card details. The token replaces card data and can be used as the Subscription ID in the CyberSource Simple Order API or SCMP API. This is an unauthenticated call that you should initiate from your customer\u2019s device or browser.",
-            "post": {
-                "tags": [
-                    "tokenization"
-                ],
-                "summary": "Tokenize card",
-                "description": "Returns a token representing the supplied card details. The token replaces card data and can be used as the Subscription ID in the CyberSource Simple Order API or SCMP API. This is an unauthenticated call that you should initiate from your customer\u2019s device or browser.",
-                "operationId": "tokenize",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Flex",
-                    "isClientSideApi": true,
-                    "noAuth": true
-                },
-                "produces": [
-                    "application/json"
-                ],
-                "parameters": [
-                    {
-                        "in": "body",
-                        "name": "tokenizeRequest",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "required": [
-                                "keyId"
-                            ],
-                            "properties": {
-                                "keyId": {
-                                    "type": "string",
-                                    "description": "Unique identifier for the generated token. This is obtained from the Generate Key request. See the [Java Script and Java examples](http://apps.cybersource.com/library/documentation/dev_guides/Secure_Acceptance_Flex/Key/html) on how to import the key and encrypt using the imported key."
                                 },
-                                "cardInfo": {
+                                "issuerInformation": {
                                     "type": "object",
-                                    "required": [
-                                        "cardNumber",
-                                        "cardType"
-                                    ],
                                     "properties": {
-                                        "cardNumber": {
-                                            "type": "string",
-                                            "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
-                                        },
-                                        "cardExpirationMonth": {
-                                            "type": "string",
-                                            "description": "Two digit expiration month"
-                                        },
-                                        "cardExpirationYear": {
-                                            "type": "string",
-                                            "description": "Four digit expiration year"
-                                        },
-                                        "cardType": {
+                                        "discretionaryData": {
                                             "type": "string",
-                                            "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    }
-                ],
-                "x-example": {
-                    "example0": {
-                        "summary": "Flex Tokenize Card",
-                        "value": {
-                            "keyId": "08z9hCmn4pRpdNhPJBEYR3Mc2DGLWq5j",
-                            "cardInfo": {
-                                "cardNumber": "4111111111111111",
-                                "cardExpirationMonth": "12",
-                                "cardExpirationYear": "2031",
-                                "cardType": "001"
-                            }
-                        }
-                    }
-                },
-                "responses": {
-                    "200": {
-                        "description": "Created payment token.",
-                        "schema": {
-                            "title": "flexV1TokensPost200Response",
-                            "properties": {
-                                "keyId": {
-                                    "type": "string",
-                                    "description": "The Key ID."
-                                },
-                                "token": {
-                                    "type": "string",
-                                    "description": "The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API."
-                                },
-                                "maskedPan": {
-                                    "type": "string",
-                                    "description": "The masked card number displaying the first 6 digits and the last 4 digits."
-                                },
-                                "cardType": {
-                                    "type": "string",
-                                    "description": "The card type."
-                                },
-                                "timestamp": {
-                                    "type": "integer",
-                                    "format": "int64",
-                                    "description": "The UTC date and time in milliseconds at which the signature was generated."
-                                },
-                                "signedFields": {
-                                    "type": "string",
-                                    "description": "Indicates which fields from the response make up the data that is used when verifying the response signature. See the [sample code] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/java/com/cybersource/flex/application/CheckoutController.java) on how to verify the signature."
-                                },
-                                "signature": {
-                                    "type": "string",
-                                    "description": "Flex-generated digital signature. To ensure the values have not been tampered with while passing through the client, verify this server-side using the public key generated from the /keys resource."
-                                },
-                                "discoverableServices": {
-                                    "type": "object",
-                                    "additionalProperties": {
-                                        "type": "object"
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "default": {
-                        "description": "Error creating token.",
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "responseStatus": {
-                                    "properties": {
-                                        "status": {
-                                            "type": "number",
-                                            "description": "HTTP Status code."
-                                        },
-                                        "reason": {
-                                            "type": "string",
-                                            "description": "Error Reason Code."
-                                        },
-                                        "message": {
-                                            "type": "string",
-                                            "description": "Error Message."
-                                        },
-                                        "correlationId": {
-                                            "type": "string",
-                                            "description": "API correlation ID."
-                                        },
-                                        "details": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "location": {
-                                                        "type": "string",
-                                                        "description": "Field name referred to for validation issues."
-                                                    },
-                                                    "message": {
-                                                        "type": "string",
-                                                        "description": "Description or code of any error response."
-                                                    }
-                                                }
-                                            }
+                                            "maxLength": 255,
+                                            "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **CyberSource through VisaNet**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         }
                                     }
                                 },
-                                "_links": {
+                                "paymentInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "next": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "href": {
-                                                        "type": "string",
-                                                        "description": "URI of the linked resource."
-                                                    },
-                                                    "title": {
-                                                        "type": "string",
-                                                        "description": "Label of the linked resource."
-                                                    },
-                                                    "method": {
-                                                        "type": "string",
-                                                        "description": "HTTP method of the linked resource."
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "documentation": {
-                                            "type": "array",
-                                            "items": {
-                                                "properties": {
-                                                    "href": {
-                                                        "type": "string",
-                                                        "description": "URI of the linked resource."
-                                                    },
-                                                    "title": {
-                                                        "type": "string",
-                                                        "description": "Label of the linked resource."
-                                                    },
-                                                    "method": {
-                                                        "type": "string",
-                                                        "description": "HTTP method of the linked resource."
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "self": {
+                                        "card": {
+                                            "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "number": {
                                                     "type": "string",
-                                                    "description": "URI of the linked resource."
+                                                    "maxLength": 20,
+                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "title": {
+                                                "expirationMonth": {
                                                     "type": "string",
-                                                    "description": "Label of the linked resource."
+                                                    "maxLength": 2,
+                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "method": {
+                                                "expirationYear": {
                                                     "type": "string",
-                                                    "description": "HTTP method of the linked resource."
-                                                }
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    }
-                },
-                "x-samplePayload": {
-                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
-                    "cardDetails": {
-                        "cardNumber": "ejbhIpMEgYnIODcB4//rrVxMHrqHcnLD6pDRF36jlEk72bETAfiOoxmpI9pGiidqMmkgAnvJfVgR3CLAV5EdG4Mu5IWK26QRnVtwvsVEUtpah7IylbxV9MLvXh2FjIJskKCWNLidb1G4PN5963hnV3IoZd2pF99JwV9lPhOHT5ymlNeg7sTzQQDN1I0/yJApds+t79hl9QVp4PusUDfSsPQTtR2frzlH4V3W+XjHDhmy5oNhiUaVxv27cyG1SWeCKkVC9tc8zLy4pvlgoplrLV8JRaS9hfWalJjv2xtk3DXmNT2urtFv2evcI3LM/S29KlJjPXZcBp0IYyB/taunCA==",
-                        "cardType": "001"
-                    }
-                },
-                "x-sampleResponse": {
-                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
-                    "token": "0100153497304242",
-                    "maskedPan": "424242XXXXXX4242",
-                    "cardType": "001",
-                    "timestamp": 1472733222651,
-                    "signedFields": "token,cardType,maskedPan,timestamp",
-                    "signature": "TcM7METFOIidwbxWG2Xhawx/5gZ7hZB0Lyrhg3NRJ+Pma+Nq7BugvsqLCE2R24+h13xnM6vpJXR2cqfQPkxhb6joJT8jcciEf+lj6h/KjvXuR4pJ4fMll4WS1Z4+574ps0ysV/5zs7kT2IAZj7i+szlYwFJxGhOGC0218x1N0NxELTDyU/HI6n+Aa+mYBqkMXth42t+GNQ7goVXkJWRgQSjp2v0WTh2d2plDnxEWPURZXz7GLdQXRIYUWWx/L5JSf88F1zgjYDpBitNSYBMMILKfDd3KEg+6nIruCln5kDMbTRD8LwPpGYC9tyM9+UM8MBINPHhaqdFp2wHF7dccKA==",
-                    "discoverableServices": {}
-                }
-            }
-        },
-        "/pts/v2/payments/": {
-            "post": {
-                "summary": "Process a Payment",
-                "description": "Authorize the payment for the transaction.\n",
-                "tags": [
-                    "payments"
-                ],
-                "operationId": "createPayment",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Payments"
-                },
-                "parameters": [
-                    {
-                        "name": "createPaymentRequest",
-                        "in": "body",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "clientReferenceInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "code": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
-                                        },
-                                        "transactionId": {
-                                            "type": "string",
-                                            "description": "Identifier that you assign to the transaction.\n\n**Note** Use this field only if you want to support merchant-initiated reversal and void operations.\n\nFor details, see \"Merchant-Initiated Reversals and Voids\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "comments": {
-                                            "type": "string",
-                                            "description": "Comments"
-                                        },
-                                        "partner": {
-                                            "type": "object",
-                                            "properties": {
-                                                "originalTransactionId": {
+                                                    "maxLength": 4,
+                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "type": {
                                                     "type": "string",
-                                                    "maxLength": 32,
-                                                    "description": "Value that links the previous transaction to the current follow-on request. This value is assigned by the client\nsoftware that is installed on the POS terminal, which makes it available to the terminal\u2019s software and to\nCyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal\u2019s\nsoftware.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n"
+                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "developerId": {
+                                                "useAs": {
                                                     "type": "string",
-                                                    "maxLength": 8,
-                                                    "description": "Identifier for the developer that helped integrate a partner solution to CyberSource.\n\nSend this value in all requests that are sent through the partner solutions built by that developer.\nCyberSource assigns the ID to the developer.\n\n**Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "maxLength": 20,
+                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\n#### Cielo and Comercio Latino\n\nPossible values:\n\n - CREDIT: Credit card\n - DEBIT: Debit card\n\nThis field is required for:\n - Debit transactions on Cielo and Comercio Latino.\n - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n\n**Note** The value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR0\n- Position: 51\n- Field: Combination Card Transaction Identifier\n\nThis field is supported only for Mastercard transactions in Brazil on CyberSource through VisaNet.\n"
                                                 },
-                                                "solutionId": {
+                                                "sourceAccountType": {
                                                     "type": "string",
-                                                    "maxLength": 8,
-                                                    "description": "Identifier for the partner that is integrated to CyberSource.\n\nSend this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.\n\n**Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "capture": {
-                                            "type": "boolean",
-                                            "description": "Flag that specifies whether to also include capture service in the submitted request or not.\n\nPossible values:\n- **true**\n- **false** (default).\n",
-                                            "default": false
-                                        },
-                                        "processorId": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "Value that identifies the processor/acquirer to use for the transaction. This value is supported only for\n**CyberSource through VisaNet**.\n\nContact CyberSource Customer Support to get the value for this field.\n"
-                                        },
-                                        "businessApplicationId": {
-                                            "type": "string",
-                                            "description": "Payouts transaction type.\nRequired for OCT transactions.\nThis field is a pass-through, which means that CyberSource does not verify the value or\nmodify it in any way before sending it to the processor.\n**Note** When the request includes this field, this value overrides the information in your CyberSource account.\n\nFor valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf)\n"
-                                        },
-                                        "commerceIndicator": {
-                                            "type": "string",
-                                            "maxLength": 20,
-                                            "description": "Type of transaction. Some payment card companies use this information when determining discount rates. When you\nomit this field for **Ingenico ePayments**, the processor uses the default transaction type they have on file\nfor you instead of the default value listed here.\n"
-                                        },
-                                        "paymentSolution": {
-                                            "type": "string",
-                                            "maxLength": 12,
-                                            "description": "Type of digital payment solution for the transaction. Possible Values:\n\n - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n - `001`: Apple Pay.\n - `004`: Cybersource In-App Solution.\n - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \"Masterpass\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n - `006`: Android Pay.\n - `007`: Chase Pay.\n - `008`: Samsung Pay.\n - `012`: Google Pay.\n"
-                                        },
-                                        "reconciliationId": {
-                                            "type": "string",
-                                            "maxLength": 60,
-                                            "description": "Please check with Cybersource customer support to see if your merchant account is configured correctly so you\ncan include this field in your request.\n* For Payouts: max length for FDCCompass is String (22).\n"
-                                        },
-                                        "linkId": {
-                                            "type": "string",
-                                            "maxLength": 26,
-                                            "description": "Value that links the current authorization request to the original authorization request. Set this value\nto the ID that was returned in the reply message from the original authorization request.\n\nThis value is used for:\n\n- Partial authorizations\n- Split shipments\n\nFor details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "purchaseLevel": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Set this field to 3 to indicate that the request includes Level III data."
-                                        },
-                                        "reportGroup": {
-                                            "type": "string",
-                                            "maxLength": 25,
-                                            "description": "Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.\n\nFor details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "visaCheckoutId": {
-                                            "type": "string",
-                                            "maxLength": 48,
-                                            "description": "Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in\nthe Visa Checkout **callID** field.\n\nFor details, see the `vc_order_id` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "authorizationOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authType": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Authorization type. Possible values:\n\n - `AUTOCAPTURE`: automatic capture.\n - `STANDARDCAPTURE`: standard capture.\n - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.\n\n#### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing\nSet this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the `auth_type` field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Forced Capture\nSet this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.\n\nFor more information, see \"Forced Captures\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\n#### Verbal Authorization\nSet this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n\nFor processor-specific information, see the `auth_type` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "verbalAuthCode": {
-                                                    "type": "string",
-                                                    "maxLength": 7,
-                                                    "description": "Authorization code.\n\n#### Forced Capture\nUse this field to send the authorization code you received from a payment that you authorized\noutside the CyberSource system.\n\n#### Verbal Authorization\nUse this field in CAPTURE API to send the verbally received authorization code.\n\nFor processor-specific information, see the `auth_code` field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n"
+                                                    "maxLength": 20,
+                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\nThis field is required in the following cases:\n  - Debit transactions on Cielo and Comercio Latino.\n  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n  - Applicable only for CyberSource through VisaNet (CtV).\n    \n**Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank\nidentification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or\ncredit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends\nthat you include this field for combo card transactions.\n\nPossible values include the following.\n\n - `CHECKING`: Checking account\n - `CREDIT`: Credit card account\n - `SAVING`: Saving account\n - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card\n - `PREPAID`: Prepaid card account or prepaid portion of combo card\n - `UNIVERSAL`: Universal account\n"
                                                 },
-                                                "verbalAuthTransactionId": {
+                                                "securityCode": {
                                                     "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Transaction ID (TID).\n\n#### FDMS South\nThis field is required for verbal authorizations\nand forced captures with the American\nExpress card type to comply with the CAPN\nrequirements:\n- Forced capture: Obtain the value for this\nfield from the authorization response.\n- Verbal authorization: You cannot obtain a\nvalue for this field so CyberSource uses the\ndefault value of `000000000000000` (15\nzeros).\n\nFor more information about using this default value, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "maxLength": 4,
+                                                    "description": "Card Verification Number.\n\n#### Ingenico ePayments\nDo not include this field when **commerceIndicator**`=recurring`.\n**Note** Ingenico ePayments was previously called _Global Collect_.\n"
                                                 },
-                                                "authIndicator": {
+                                                "securityCodeIndicator": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Flag that specifies the purpose of the authorization.\n\nPossible values:\n - **0**: Preauthorization\n - **1**: Final authorization\n\nTo set the default for this field, contact CyberSource Customer Support.\nFor details, see \"Final Authorization Indicator\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\n#### Barclays and Elavon\nThe default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.\n\n#### Visa Platform Connect\nWhen the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:\n - Record: CP01 TCR0\n - Position: 164\n - Field: Additional Authorization Indicators\nWhen the value for this field is 1, it does not correspond to any data in the TC 33 capture file.\n\nFor processor-specific information, see the `auth_indicator` field in\n[Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).\n"
-                                                },
-                                                "partialAuthIndicator": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether the transaction is enabled for partial authorization or not. When your request\nincludes this field, this value overrides the information in your CyberSource account.  For processor-specific\ninformation, see the `auth_partial_auth_indicator` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nTo set the default for this field, contact CyberSource Customer Support.\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR0\n- Position: 164\n- Field: Additional Authorization Indicators\n\nPossible values:\n- **true** Enable the transaction for partial authorization.\n- **false** Do not enable the transaction for partial authorization.\n"
-                                                },
-                                                "balanceInquiry": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether to return balance information.\n\nPossible values:\n- **true**\n- **false**\n"
-                                                },
-                                                "ignoreAvsResult": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether to allow the capture service to run, even when the payment\nreceives an AVS decline.\n\nPossible values:\n- **true**  Ignore the results of AVS checking and run the capture service.\n- **false**  (default): If the authorization receives an AVS decline, do not run the capture service.\n",
-                                                    "default": false
-                                                },
-                                                "declineAvsFlags": {
-                                                    "type": "array",
-                                                    "description": "Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.\n\n**Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated\nlist.\n\n### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing\n\n**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.\n\n|AVS Code|Description|\n|--- |--- |\n|D|Partial match: postal code and address match.|\n|E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.|\n|F|Partial match: postal code matches, but CPF and address do not match.*|\n|G|Not supported: AVS not supported or not verified.|\n|I|No match: AVS information is not available.|\n|K|Partial match: CPF matches, but postal code and address do not match.*|\n|L|Partial match: postal code and CPF match, but address does not match.*|\n|N|No match: postal code, CPF, and address do not match.*|\n|O|Partial match: CPF and address match, but postal code does not match.*|\n|R|Not supported: your implementation does not support AVS _or_ System unavailable.|\n|T|Partial match: address matches, but postal code and CPF do not match.*|\n|V|Match: postal code, CPF, and address match.*|\n|* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||\n\n### AVS Codes for All Other Processors\n\n**Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.\n\n#### American Express Cards\nFor American Express cards only, you can receive Visa and CyberSource\nAVS codes in addition to the American Express AVS codes.\n\n**Note** For Visa Platform Connect, the American Express AVS codes are converted to Visa\nAVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for\nthe American Express card type.<br/><br/>\n\n_American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`\n\n#### Domestic and International Visa Cards\nThe international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps\nthe standard AVS return codes for other types of payment cards, including American Express cards, to\nthe Visa standard AVS codes.\n\nAVS is considered either domestic or international, depending on the location of the bank that issued the\ncustomer's payment card:\n- When the bank is in the U.S., the AVS is domestic.\n- When the bank is outside the U.S., the AVS is international.\n\nYou should be prepared to handle both domestic and international AVS result codes:\n- For international cards, you can receive domestic AVS codes in addition to the international AVS codes.\n- For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.\n\n_International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`\n\n_Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`\n\n#### CyberSource Codes\nThe numeric AVS codes are created by CyberSource\nand are not standard Visa codes. These AVS codes\ncan be returned for any card type.\n\n_CyberSource Codes_: `1`, `2`, `3`, `4`\n\n### Table of AVS Codes for All Other Processors\n\n|AVS Code|Description|\n|--- |--- |\n|A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.|\n|B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.|\n|C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.|\n|D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.|\n|E|Invalid: AVS data is invalid or AVS is not allowed for this card type.|\n|F|Partial match: card member\u2019s name does not match, but billing postal code matches.|\n|G|Not supported: issuing bank outside the U.S. does not support AVS.|\n|H|Partial match: card member\u2019s name does not match, but street address and postal code match. Returned only for the American Express card type.|\n|I|No match: address not verified. Returned only for Visa cards not issued in the U.S.|\n|K|Partial match: card member\u2019s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.|\n|L|Partial match: card member\u2019s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.|\n|M|See the entry for D & M.|\n|N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member\u2019s name, street address, and postal code do not match.|\n|O|Partial match: card member\u2019s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.|\n|P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.|\n|R|System unavailable.|\n|S|Not supported: issuing bank in the U.S. does not support AVS.|\n|T|Partial match: card member\u2019s name does not match, but street address matches. Returned only for the American Express card type.|\n|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.|\n|V|Match: card member\u2019s name, billing address, and billing postal code match. Returned only for the American Express card type.|\n|W|Partial match: street address does not match, but 9-digit postal code matches.|\n|X|Match: street address and 9-digit postal code match.|\n|Y|Match: street address and 5-digit postal code match.|\n|Z|Partial match: street address does not match, but 5-digit postal code matches.|\n|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.|\n|2|Unrecognized: the processor returned an unrecognized value for the AVS response.|\n|3|Match: address is confirmed. Returned only for PayPal Express Checkout.|\n|4|No match: address is not confirmed. Returned only for PayPal Express Checkout.|\n|5|No match: no AVS code was returned by the processor.|\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "ignoreCvResult": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether to allow the capture service to run even when\nthe payment receives a CVN decline.\n\nPossible values:\n- **true**  Ignore the results of CVN checking and run the capture service.\n- **false**  (default) If the authorization receives a CVN decline, do not run the capture service.\n",
-                                                    "default": false
-                                                },
-                                                "initiator": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "type": {
-                                                            "type": "string",
-                                                            "description": "This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.\n\nValid values:\n- **customer**\n- **merchant**\n"
-                                                        },
-                                                        "credentialStoredOnFile": {
-                                                            "type": "boolean",
-                                                            "description": "Indicates to the issuing bank two things:\n- The merchant has received consent from the cardholder to store their card details on file\n- The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder.\nThe purpose of the merchant-initiated transaction is to ensure that the cardholder\u2019s 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\u2019s file for future transactions.\n\nValid values:\n- `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions.\n- `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.\n\nFor details, see `subsequent_auth_first` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5.\nThis field is supported only for Visa transactions on Visa Platform Connect.\n"
-                                                        },
-                                                        "storedCredentialUsed": {
-                                                            "type": "boolean",
-                                                            "description": "Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file.\n\nPossible values:\n- **true** means the merchant-initiated transaction came from a card that was already stored on file.\n- **false**  means the merchant-initiated transaction came from a card that was not stored on file.\n"
-                                                        },
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "reason": {
-                                                                    "type": "string",
-                                                                    "maxLength": 1,
-                                                                    "description": "Reason for the merchant-initiated transaction or incremental authorization. Possible values:\n- `1`: Resubmission\n- `2`: Delayed charge\n- `3`: Reauthorization for split shipment\n- `4`: No show\n- `5`: Account top up\nThis field is required only for the five kinds of transactions in the preceding list.\nThis field is supported only for merchant-initiated transactions and incremental authorizations.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR0\n- Position: 160-163\n- Field: Message Reason Code\n\n#### All Processors\nFor details, see `subsequent_auth_reason` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                                },
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "maxLength": 15,
-                                                                    "description": "Network transaction identifier that was returned in the payment response field _processorInformation.transactionID_\nin the reply message for either the original merchant-initiated payment in the series or the previous\nmerchant-initiated payment in the series.\n\nIf the current payment request includes a token instead of an account number, the following time limits apply for the value of this field:\n- For a **resubmission**, the transaction ID must be less than 14 days old.\n- For a **delayed charge** or **reauthorization**, the transaction ID must be less than 30 days old.\n\n**NOTE**: The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported\nonly for Visa transactions on Visa Platform Connect.\n"
-                                                                }
-                                                            }
-                                                        }
-                                                    }
+                                                    "description": "Flag that indicates whether a CVN code was sent. Possible values:\n\n - 0 (default): CVN service not requested. CyberSource uses this default value when you do not include\n     _securityCode_ field in the request.\n - 1 (default): CVN service requested and supported. CyberSource uses this default value when you include\n     _securityCode_ field in the request.\n - 2: CVN on credit card is illegible.\n - 9: CVN was not imprinted on credit card.\n"
                                                 },
-                                                "billPayment": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates that this is a payment for a bill or for an existing contractual loan.\nFor processor-specific details, see the `bill_payment` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible values:\n- `true`: Bill payment or loan payment.\n- `false` (default): Not a bill payment or loan payment.\n"
+                                                "accountEncoderId": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "Identifier for the issuing bank that provided the customer\u2019s encoded account number. Contact your processor for the bank\u2019s ID.\n"
                                                 },
-                                                "billPaymentType": {
+                                                "issueNumber": {
                                                     "type": "string",
-                                                    "description": "Reason for the payment.\n\nPossible values:\n- 001: Utility payment\n- 002: Government services\n- 003: Mobile phone top-up\n- 004: Coupon payment\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR0\n- Position: 48-50\n- Field: Bill Payment Transaction Type Identifier\n\nThis field is supported only for bill payments in Brazil with Mastercard on Visa Platform Connect.\n\n**Note** For details about Mastercard bill payments or bill payments with Visa, see `bill_payment_type` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                }
-                                            }
-                                        },
-                                        "captureOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "captureSequenceNumber": {
-                                                    "type": "number",
-                                                    "minimum": 1,
-                                                    "maximum": 99,
-                                                    "description": "Capture number when requesting multiple partial captures for one authorization.\nUsed along with `totalCaptureCount` to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber_ = 2`, and\n  - `totalCaptureCount = 5`\n"
+                                                    "maxLength": 5,
+                                                    "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.\n\n**Note** The issue number is not required for Maestro (UK Domestic) transactions.\n"
                                                 },
-                                                "totalCaptureCount": {
-                                                    "type": "number",
-                                                    "minimum": 1,
-                                                    "maximum": 99,
-                                                    "description": "Total number of captures when requesting multiple partial captures for one payment.\nUsed along with `captureSequenceNumber` field to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber = 2`, and\n  - `totalCaptureCount = 5`\n"
+                                                "startMonth": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.\n\n**Note** The start date is not required for Maestro (UK Domestic) transactions.\n"
                                                 },
-                                                "dateToCapture": {
+                                                "startYear": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "description": "Date on which you want the capture to occur. This field is supported only for Visa Platform Connect.\\\n`Format: MMDD`\n"
-                                                }
-                                            }
-                                        },
-                                        "recurringOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "loanPayment": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether this is a payment towards an existing contractual loan.\n\nPossible values:\n- `true`: Loan payment\n- `false`: (default) Not a loan payment\n\nFor processor-specific details, see `debt_indicator` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
-                                                    "default": false
+                                                    "description": "Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.\n\n**Note** The start date is not required for Maestro (UK Domestic) transactions.\n"
                                                 },
-                                                "firstRecurringPayment": {
-                                                    "type": "boolean",
-                                                    "description": "Flag that indicates whether this transaction is the first in a series of recurring payments.\n\nThis field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.\n\nPossible values:\n - `true` Indicates this is the first payment in a series of recurring payments\n - `false` (default) Indicates this is not the first payment in a series of recurring payments.\n\nFor details, see `auth_first_recurring_payment` field description and \"Recurring Payments\" in\n[Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
-                                                    "default": false
+                                                "productName": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Name of the card product.\n\nPossible value:\n- BNDES\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. For details, see `card_product_name` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 115-120\n- Field: Brazil Country Data\n"
                                                 }
                                             }
                                         },
-                                        "bankTransferOptions": {
+                                        "tokenizedCard": {
                                             "type": "object",
                                             "properties": {
-                                                "declineAvsFlags": {
+                                                "number": {
                                                     "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Space-separated list of AVS flags that cause the request to be declined for AVS reasons.\n\n**Important** To receive declines for the AVS code `N`, you must include the value `N` in the space-separated list.\n\n### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing\n\n**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.\n\n|AVS Code|Description|\n|--- |--- |\n|D|Partial match: postal code and address match.|\n|E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.|\n|F|Partial match: postal code matches, but CPF and address do not match.*|\n|G|Not supported: AVS not supported or not verified.|\n|I|No match: AVS information is not available.|\n|K|Partial match: CPF matches, but postal code and address do not match.*|\n|L|Partial match: postal code and CPF match, but address does not match.*|\n|N|No match: postal code, CPF, and address do not match.*|\n|O|Partial match: CPF and address match, but postal code does not match.*|\n|R|Not supported: your implementation does not support AVS _or_ System unavailable.|\n|T|Partial match: address matches, but postal code and CPF do not match.*|\n|V|Match: postal code, CPF, and address match.*|\n|* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||\n\n### AVS Codes for All Other Processors\n\n**Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.\n\n#### American Express Cards\nFor American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.\n\n**Note** For Visa Platform Connect, 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.\n\n_American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`\n\n#### Domestic and International Visa Cards\nThe 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.\n\nAVS is considered either domestic or international, depending on the location of the bank that issued the customer\u2019s payment card:\n- When the bank is in the U.S., the AVS is domestic.\n- When the bank is outside the U.S., the AVS is international.\n\nYou should be prepared to handle both domestic and international AVS result codes:\n- For international cards, you can receive domestic AVS codes in addition to the international AVS codes.\n- For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.\n\n_International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`\n\n_Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`\n\n#### CyberSource Codes\nThe numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.\n\n_CyberSource Codes_: `1`, `2`, `3`, `4`\n\n### Table of AVS Codes for All Other Processors\n\n|AVS Code|Description|\n|--- |--- |\n|A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.|\n|B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.|\n|C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.|\n|D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.|\n|E|Invalid: AVS data is invalid or AVS is not allowed for this card type.|\n|F|Partial match: card member\u2019s name does not match, but billing postal code matches.|\n|G|Not supported: issuing bank outside the U.S. does not support AVS.|\n|H|Partial match: card member\u2019s name does not match, but street address and postal code match. Returned only for the American Express card type.|\n|I|No match: address not verified. Returned only for Visa cards not issued in the U.S.|\n|K|Partial match: card member\u2019s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.|\n|L|Partial match: card member\u2019s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.|\n|M|See the entry for D & M.|\n|N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member\u2019s name, street address, and postal code do not match.|\n|O|Partial match: card member\u2019s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.|\n|P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.|\n|R|System unavailable.|\n|S|Not supported: issuing bank in the U.S. does not support AVS.|\n|T|Partial match: card member\u2019s name does not match, but street address matches. Returned only for the American Express card type.|\n|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.|\n|V|Match: card member\u2019s name, billing address, and billing postal code match. Returned only for the American Express card type.|\n|W|Partial match: street address does not match, but 9-digit postal code matches.|\n|X|Match: street address and 9-digit postal code match.|\n|Y|Match: street address and 5-digit postal code match.|\n|Z|Partial match: street address does not match, but 5-digit postal code matches.|\n|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.|\n|2|Unrecognized: the processor returned an unrecognized value for the AVS response.|\n|3|Match: address is confirmed. Returned only for PayPal Express Checkout.|\n|4|No match: address is not confirmed. Returned only for PayPal Express Checkout.|\n|5|No match: no AVS code was returned by the processor.|\n"
+                                                    "maxLength": 20,
+                                                    "description": "Customer\u2019s payment network token value.\n"
                                                 },
-                                                "secCode": {
+                                                "expirationMonth": {
                                                     "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Specifies the authorization method for the transaction.\n\n#### TeleCheck\nAccepts only the following values:\n- `ARC`: account receivable conversion\n- `CCD`: corporate cash disbursement\n- `POP`: point of purchase conversion\n- `PPD`: prearranged payment and deposit entry\n- `TEL`: telephone-initiated entry\n- `WEB`: internet-initiated entry\n\nFor details, see `ecp_sec_code` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "maxLength": 2,
+                                                    "description": "One of two possible meanings:\n- The two-digit month in which a token expires.\n- The two-digit month in which a card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### Samsung Pay and Apple Pay\nMonth in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\nFor processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "terminalCity": {
+                                                "expirationYear": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "description": "City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction\nwill be declined.\n\nYou cannot include any special characters.\n"
+                                                    "description": "One of two possible meanings:\n- The four-digit year in which a token expires.\n- The four-digit year in which a card expires.\nFormat: `YYYY`\nPossible values: `1900` through `3000`\nData type: Non-negative integer\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through\n3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of\nthe year.\n\n#### Samsung Pay and Apple Pay\nYear in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction\nyou are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "terminalState": {
+                                                "type": {
                                                     "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction\nwill be declined.\n\nYou cannot include any special characters.\n"
+                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
-                                                "effectiveDate": {
+                                                "cryptogram": {
                                                     "type": "string",
-                                                    "maxLength": 8,
-                                                    "description": "Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not\ninclude this value, CyberSource sets the effective date to the next business day.\n\nFormat: `MMDDYYYY`\n\nSupported only for the CyberSource ACH Service.\n"
+                                                    "maxLength": 40,
+                                                    "description": "This field is used internally."
                                                 },
-                                                "partialPaymentId": {
+                                                "requestorId": {
                                                     "type": "string",
-                                                    "maxLength": 25,
-                                                    "description": "Identifier for a partial payment or partial credit.\n\nThe value for each debit request or credit request must be unique within the scope of the order.\nFor details, see `partial_payment_id` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "maxLength": 11,
+                                                    "description": "Value that identifies your business and indicates that the cardholder\u2019s account number is tokenized. This value\nis assigned by the token service provider and is unique within the token service provider\u2019s database.\n\n**Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.\n"
                                                 },
-                                                "customerMemo": {
+                                                "transactionType": {
                                                     "type": "string",
-                                                    "maxLength": 80,
-                                                    "description": "Payment related information.\n\nThis information is included on the customer\u2019s statement.\n"
+                                                    "maxLength": 1,
+                                                    "description": "Type of transaction that provided the token data. This value does not specify the token service provider; it\nspecifies the entity that provided you with information about the token.\n\nSet the value for this field to 1. An application on the customer\u2019s mobile device provided the token data.\n"
                                                 },
-                                                "paymentCategoryCode": {
+                                                "assuranceLevel": {
                                                     "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Flag that indicates whether to process the payment.\n\nUse with deferred payments.\nFor details, see `ecp_payment_mode` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible values:\n- `0`: Standard debit with immediate payment (default).\n- `1`: For deferred payments, indicates that this is a deferred payment and that you will send a debit request\nwith `paymentCategoryCode = 2` in the future.\n- `2`: For deferred payments, indicates notification to initiate payment.\n\n#### Chase Paymentech Solutions and TeleCheck\nUse for deferred and partial payments.\n\n#### CyberSource ACH Service\nNot used.\n\n#### RBS WorldPay Atlanta\nNot used.\n"
+                                                    "maxLength": 2,
+                                                    "description": "Confidence level of the tokenization. This value is assigned by the token service provider.\n\n**Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.\n"
                                                 },
-                                                "settlementMethod": {
+                                                "storageMethod": {
                                                     "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Method used for settlement.\n\nPossible values:\n- `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars)\n- `F`: Facsimile draft (U.S. dollars only)\n- `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your\nmerchant ID)\n\nFor details, see `ecp_settlement_method` field description for credit cars and `ecp_debit_settlement_method` for debit cards in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "maxLength": 3,
+                                                    "description": "Type of technology used in the device to store token data. Possible values:\n\n- `001`: Secure Element (SE). Smart card or memory with restricted access and encryption to prevent data tampering. For storing payment\n   credentials, a SE is tested against a set of requirements defined by the payment networks.\n\n   **Note** This field is supported only for _FDC Compass_.\n\n- 002: Host Card Emulation (HCE). Emulation of a smart card by using software to create a virtual and exact representation of the card.\nSensitive data is stored in a database that is hosted in the cloud. For storing payment credentials, a database\nmust meet very stringent security requirements that exceed PCI DSS.\n\n**Note** This field is supported only for _FDC Compass_.\n"
                                                 },
-                                                "fraudScreeningLevel": {
+                                                "securityCode": {
                                                     "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Level of fraud screening.\n\nPossible values:\n- `1`: Validation \u2014 default if the field has not already been configured for your merchant ID\n- `2`: Verification\n\nFor a description of this feature and a list of supported processors, see \"Verification and Validation\" in the [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n"
+                                                    "maxLength": 4,
+                                                    "description": "Card Verification Number (CVN).\n\n#### Ingenico ePayments\nDo not include this field when **commerceIndicator=recurring**.\n**Note** Ingenico ePayments was previously called _Global Collect_.\n\nFor details, see `customer_cc_cv_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "issuerInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "discretionaryData": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **Visa Platform Connect**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        }
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "card": {
+                                        },
+                                        "fluidData": {
                                             "type": "object",
                                             "properties": {
-                                                "number": {
+                                                "keySerialNumber": {
                                                     "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html)\n"
                                                 },
-                                                "expirationMonth": {
+                                                "descriptor": {
                                                     "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "maxLength": 128,
+                                                    "description": "The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption.\nValid values:\n- Samsung Pay: `RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=`\n**NOTE**: For other payment solutions, the value may be specific to the customer's mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor.\n\nFor details about the list of payment solution identifiers, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html).\n\nFor details about the encrypted payment data, see the `encrypted_payment_descriptor` field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n"
                                                 },
-                                                "expirationYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "useAs": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\n#### Cielo and Comercio Latino\n\nPossible values:\n\n - CREDIT: Credit card\n - DEBIT: Debit card\n\nThis field is required for:\n - Debit transactions on Cielo and Comercio Latino.\n - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n\n**Note** The value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR0\n- Position: 51\n- Field: Combination Card Transaction Identifier\n\nThis field is supported only for Mastercard transactions in Brazil on CyberSource through VisaNet.\n"
-                                                },
-                                                "sourceAccountType": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\nThis field is required in the following cases:\n  - Debit transactions on Cielo and Comercio Latino.\n  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n  - Applicable only for Visa Platform Connect (VPC).\n    \n**Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank\nidentification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or\ncredit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends\nthat you include this field for combo card transactions.\n\nPossible values include the following.\n\n - `CHECKING`: Checking account\n - `CREDIT`: Credit card account\n - `SAVING`: Saving account\n - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card\n - `PREPAID`: Prepaid card account or prepaid portion of combo card\n - `UNIVERSAL`: Universal account\n"
-                                                },
-                                                "securityCode": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Card Verification Number.\n\n#### Ingenico ePayments\nDo not include this field when **commerceIndicator**`=recurring`.\n**Note** Ingenico ePayments was previously called _Global Collect_.\n"
-                                                },
-                                                "securityCodeIndicator": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Flag that indicates whether a CVN code was sent. Possible values:\n\n - 0 (default): CVN service not requested. CyberSource uses this default value when you do not include\n     _securityCode_ field in the request.\n - 1 (default): CVN service requested and supported. CyberSource uses this default value when you include\n     _securityCode_ field in the request.\n - 2: CVN on credit card is illegible.\n - 9: CVN was not imprinted on credit card.\n"
-                                                },
-                                                "accountEncoderId": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Identifier for the issuing bank that provided the customer\u2019s encoded account number. Contact your processor for the bank\u2019s ID.\n"
-                                                },
-                                                "issueNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 5,
-                                                    "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.\n\n**Note** The issue number is not required for Maestro (UK Domestic) transactions.\n"
-                                                },
-                                                "startMonth": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Month of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: MM`. Possible values: 01 through 12.\n\n**Note** The start date is not required for Maestro (UK Domestic) transactions.\n"
-                                                },
-                                                "startYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Year of the start of the Maestro (UK Domestic) card validity period. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card. `Format: YYYY`.\n\n**Note** The start date is not required for Maestro (UK Domestic) transactions.\n"
-                                                },
-                                                "productName": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Name of the card product.\n\nPossible value:\n- BNDES\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. For details, see `card_product_name` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 115-120\n- Field: Brazil Country Data\n"
-                                                }
-                                            }
-                                        },
-                                        "tokenizedCard": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "Customer\u2019s payment network token value.\n"
-                                                },
-                                                "expirationMonth": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "One of two possible meanings:\n- The two-digit month in which a token expires.\n- The two-digit month in which a card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### Samsung Pay and Apple Pay\nMonth in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\nFor processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "expirationYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "One of two possible meanings:\n- The four-digit year in which a token expires.\n- The four-digit year in which a card expires.\nFormat: `YYYY`\nPossible values: `1900` through `3000`\nData type: Non-negative integer\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through\n3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of\nthe year.\n\n#### Samsung Pay and Apple Pay\nYear in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction\nyou are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "cryptogram": {
-                                                    "type": "string",
-                                                    "maxLength": 40,
-                                                    "description": "This field is used internally."
-                                                },
-                                                "requestorId": {
-                                                    "type": "string",
-                                                    "maxLength": 11,
-                                                    "description": "Value that identifies your business and indicates that the cardholder\u2019s account number is tokenized. This value\nis assigned by the token service provider and is unique within the token service provider\u2019s database.\n\n**Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.\n"
-                                                },
-                                                "transactionType": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Type of transaction that provided the token data. This value does not specify the token service provider; it\nspecifies the entity that provided you with information about the token.\n\nSet the value for this field to 1. An application on the customer\u2019s mobile device provided the token data.\n"
-                                                },
-                                                "assuranceLevel": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Confidence level of the tokenization. This value is assigned by the token service provider.\n\n**Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.\n"
-                                                },
-                                                "storageMethod": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Type of technology used in the device to store token data. Possible values:\n\n- `001`: Secure Element (SE). Smart card or memory with restricted access and encryption to prevent data tampering. For storing payment\n   credentials, a SE is tested against a set of requirements defined by the payment networks.\n\n   **Note** This field is supported only for _FDC Compass_.\n\n- 002: Host Card Emulation (HCE). Emulation of a smart card by using software to create a virtual and exact representation of the card.\nSensitive data is stored in a database that is hosted in the cloud. For storing payment credentials, a database\nmust meet very stringent security requirements that exceed PCI DSS.\n\n**Note** This field is supported only for _FDC Compass_.\n"
-                                                },
-                                                "securityCode": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Card Verification Number (CVN).\n\n#### Ingenico ePayments\nDo not include this field when **commerceIndicator=recurring**.\n**Note** Ingenico ePayments was previously called _Global Collect_.\n\nFor details, see `customer_cc_cv_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                }
-                                            }
-                                        },
-                                        "fluidData": {
-                                            "type": "object",
-                                            "properties": {
-                                                "key": {
-                                                    "type": "string",
-                                                    "description": "The encoded or encrypted value that a payment solution returns for an authorization request. For details about the valid values for a key, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html)\n"
-                                                },
-                                                "descriptor": {
-                                                    "type": "string",
-                                                    "maxLength": 128,
-                                                    "description": "The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption.\nValid values:\n- Samsung Pay: `RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=`\n**NOTE**: For other payment solutions, the value may be specific to the customer's mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor.\n\nFor details about the list of payment solution identifiers, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html).\n\nFor details about the encrypted payment data, see the `encrypted_payment_descriptor` field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n"
-                                                },
-                                                "value": {
+                                                "value": {
                                                     "type": "string",
                                                     "maxLength": 3072,
                                                     "description": "Represents the encrypted payment data BLOB. The entry for this field is dependent on the payment solution a merchant uses.\n\nFor details, see [Creating an Online Authorization](https://developer.cybersource.com/api/developer-guides/dita-payments/CreatingOnlineAuth.html) for the specific payment- solution entry.\n"
@@ -1136,7 +693,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -1153,6 +710,11 @@
                                                     "maxLength": 15,
                                                     "description": "Total charges for any import or export duties included in the order.\n\nFor processor-specific information, see the duty_amount field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
+                                                "gratuityAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`.\nWhen your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not\nsubmit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the\nissuer has chargeback rights for the excess amount.\n\nFor information about partial authorizations, see Credit Card Services Using the SCMP API.\n\nRestaurant data is supported only on CyberSource through VisaNet.\n"
+                                                },
                                                 "taxAmount": {
                                                     "type": "string",
                                                     "maxLength": 12,
@@ -1209,7 +771,7 @@
                                                         "amount": {
                                                             "type": "string",
                                                             "maxLength": 15,
-                                                            "description": "The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.\n\nIf the amount is positive, then it is a debit for the customer.\\\nIf the amount is negative, then it is a credit for the customer.\n\n**NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.\n\nFor processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                            "description": "The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.\n\nIf the amount is positive, then it is a debit for the customer.\\\nIf the amount is negative, then it is a credit for the customer.\n\n**NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.\n\nFor processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                         },
                                                         "description": {
                                                             "type": "string",
@@ -1334,17 +896,17 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address3": {
                                                     "type": "string",
@@ -1359,12 +921,12 @@
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -1374,7 +936,7 @@
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "district": {
                                                     "type": "string",
@@ -1389,12 +951,12 @@
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 },
                                                 "phoneType": {
                                                     "type": "string",
@@ -1685,7 +1247,7 @@
                                                     "description": "International description code of the overall order\u2019s goods or services or the Categorizes purchases for VAT\nreporting. Contact your acquirer for a list of codes.\n\nFor processor-specific information, see the `summary_commodity_code` field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
                                                 "merchandiseCode": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "description": "Identifier for the merchandise. Possible value:\n\n - 1000: Gift card\n\nThis field is supported only for **American Express Direct**.\n"
                                                 },
                                                 "transactionAdviceAddendum": {
@@ -1765,7 +1327,7 @@
                                                 "properties": {
                                                     "type": {
                                                         "type": "string",
-                                                        "description": "The type of the identification.\n\nPossible values:\n  - `NATIONAL`\n  - `CPF`\n  - `CPNJ`\n  - `CURP`\n  - `SSN`\n  - `DRIVER_LICENSE`\n\nThis field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n"
+                                                        "description": "The type of the identification.\n\nPossible values:\n  - `NATIONAL`\n  - `CPF`\n  - `CPNJ`\n  - `CURP`\n  - `SSN`\n  - `DRIVER_LICENSE`\n\nThis field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\nFor processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                     },
                                                     "id": {
                                                         "type": "string",
@@ -1876,7 +1438,7 @@
                                         "salesOrganizationId": {
                                             "type": "string",
                                             "maxLength": 11,
-                                            "description": "Company ID assigned to an independent sales organization. Get this value from Mastercard.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 106-116\n- Field: Mastercard Independent Sales Organization ID\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n\nFor processor-specific information, see the `sales_organization_ID` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Company ID assigned to an independent sales organization. Get this value from Mastercard.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 106-116\n- Field: Mastercard Independent Sales Organization ID\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n\nFor processor-specific information, see the `sales_organization_ID` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "categoryCode": {
                                             "type": "integer",
@@ -1936,12 +1498,12 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "name": {
                                             "type": "string",
                                             "maxLength": 37,
-                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "subMerchant": {
                                             "type": "object",
@@ -1954,22 +1516,22 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 37,
-                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
+                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 21,
-                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "region": {
                                                     "type": "string",
@@ -1979,22 +1541,22 @@
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
+                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 40,
-                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - Visa Platform Connect: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
+                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - CyberSource through VisaNet: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - Visa Platform Connect: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
+                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - CyberSource through VisaNet: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
                                                 }
                                             }
                                         }
@@ -2100,7 +1662,7 @@
                                                     "description": "EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV\ndata is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.\n\nFor details, see the `emv_request_combined_tags` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Note** The information about EMV applies to credit card processing and PIN debit\nprocessing. All other information in this guide applies only to credit card processing. PIN debit\nprocessing is available only on FDC Nashville Global.\n\n**Note** For information about the individual tags, see the \u201cApplication Specification\u201d section in the EMV 4.3 Specifications: http://emvco.com\n\n**Important** The following tags contain sensitive information and **must not** be included in this field:\n\n - **56**: Track 1 equivalent data\n - **57**: Track 2 equivalent data\n - **5A**: Application PAN\n - **5F20**: Cardholder name\n - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)\n - **99**: Transaction PIN\n - **9F0B**: Cardholder name (extended)\n - **9F1F**: Track 1 discretionary data\n - **9F20**: Track 2 discretionary data\n\nFor captures, this field is required for contact EMV transactions. Otherwise, it is optional.\n\nFor credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits.\nOtherwise, it is optional.\n\n**Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits,\nyou must include the following tags in this field. For all other types of EMV transactions, the following tags\nare optional.\n\n - **95**: Terminal verification results\n - **9F10**: Issuer application data\n - **9F26**: Application cryptogram\n"
                                                 },
                                                 "cardholderVerificationMethodUsed": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "description": "Method that was used to verify the cardholder's identity.\n\nPossible values:\n - **0**: No verification\n - **1**: Signature\n\nThis field is supported only on **American Express Direct**.\n"
                                                 },
                                                 "cardSequenceNumber": {
@@ -2115,7 +1677,7 @@
                                                     "default": false
                                                 },
                                                 "fallbackCondition": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "description": "Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for\none of these reasons:\n\n - Technical failure: the EMV terminal or EMV card cannot read and process chip data.\n - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.\n   EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.\n   EMV terminals provide this information to you.\n\nPossible values:\n\n - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the\n      EMV terminal either used information from a successful chip read or it was not a chip transaction.\n - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the\n      EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.\n\nThis field is supported only on **GPN**.\n\n**NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.\n\nFor details, see the `emv_request_fallback_condition` field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
@@ -2208,7 +1770,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -2482,7 +2044,7 @@
                                         "transactionId": {
                                             "type": "string",
                                             "maxLength": 50,
-                                            "description": "Network transaction identifier (TID). You can use this value to identify a specific transaction when you are\ndiscussing the transaction with your processor. Not all processors provide this value.\n\n#### Cielo\nFor Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.\n\n#### Comercio Latino\nFor Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.\n\n#### Visa Platform Connect and GPN\nFor details about this value for Visa Platform Connect and GPN, see \"Network Transaction Identifiers\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "description": "Network transaction identifier (TID). You can use this value to identify a specific transaction when you are\ndiscussing the transaction with your processor. Not all processors provide this value.\n\n#### Cielo\nFor Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.\n\n#### Comercio Latino\nFor Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.\n\n#### CyberSource through VisaNet and GPN\nFor details about this value for CyberSource through VisaNet and GPN, see \"Network Transaction Identifiers\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "networkTransactionId": {
                                             "type": "string",
@@ -2558,7 +2120,7 @@
                                                 "codeRaw": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR7\n- Position: 96-99\n- Field: Response Data-Merchant Advice Code\n\n\nFor processor-specific information, see the `auth_merchant_advice_code_raw` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR7\n- Position: 96-99\n- Field: Response Data-Merchant Advice Code\n\n\nFor processor-specific information, see the `auth_merchant_advice_code_raw` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 }
                                             }
                                         },
@@ -2618,12 +2180,12 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 30,
-                                                    "description": "The description for this field is not available.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s name.\n"
                                                 },
                                                 "nameRaw": {
                                                     "type": "string",
                                                     "maxLength": 30,
-                                                    "description": "The description for this field is not available."
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s name.\n"
                                                 }
                                             }
                                         },
@@ -2670,7 +2232,7 @@
                                         "systemTraceAuditNumber": {
                                             "type": "string",
                                             "maxLength": 6,
-                                            "description": "This field is returned only for **American Express Direct** and **Visa Platform Connect**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### Visa Platform Connect\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "description": "This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### CyberSource through VisaNet\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "paymentAccountReferenceNumber": {
                                             "type": "string",
@@ -2680,7 +2242,7 @@
                                         "transactionIntegrityCode": {
                                             "type": "string",
                                             "maxLength": 2,
-                                            "description": "Transaction integrity classification provided by Mastercard. This value specifies Mastercard\u2019s evaluation of\nthe transaction\u2019s safety and security. This field is returned only for **Visa Platform Connect**.\n\nFor card-present transactions, possible values:\n\n - `A1`: EMV or token in a secure, trusted environment\n - `B1`: EMV or chip equivalent\n - `C1`: Magnetic stripe\n - `E1`: Key entered\n - `U0`: Unclassified\n\nFor card-not-present transactions, possible values:\n\n - `A2`: Digital transactions\n - `B2`: Authenticated checkout\n - `C2`: Transaction validation\n - `D2`: Enhanced data\n - `E2`: Generic messaging\n - `U0`: Unclassified\n\nFor information about these values, contact Mastercard or your acquirer.\n\n#### Visa Platform Connect\n\nThe value for this field corresponds to the following data in the TC 33 capture file,<sup>1</sup>:\n- Record: CP01 TCR6\n- Position: 136-137\n- Field: Mastercard Transaction Integrity Classification\n\n<sup>1</sup> The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource.\nVisa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses\nthis information to facilitate end-of-day clearing processing with payment networks.\n"
+                                            "description": "Transaction integrity classification provided by Mastercard. This value specifies Mastercard\u2019s evaluation of\nthe transaction\u2019s safety and security. This field is returned only for **CyberSource through VisaNet**.\n\nFor card-present transactions, possible values:\n\n - `A1`: EMV or token in a secure, trusted environment\n - `B1`: EMV or chip equivalent\n - `C1`: Magnetic stripe\n - `E1`: Key entered\n - `U0`: Unclassified\n\nFor card-not-present transactions, possible values:\n\n - `A2`: Digital transactions\n - `B2`: Authenticated checkout\n - `C2`: Transaction validation\n - `D2`: Enhanced data\n - `E2`: Generic messaging\n - `U0`: Unclassified\n\nFor information about these values, contact Mastercard or your acquirer.\n\n#### CyberSource through VisaNet\n\nThe value for this field corresponds to the following data in the TC 33 capture file,<sup>1</sup>:\n- Record: CP01 TCR6\n- Position: 136-137\n- Field: Mastercard Transaction Integrity Classification\n\n<sup>1</sup> The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource.\nCyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses\nthis information to facilitate end-of-day clearing processing with payment networks.\n"
                                         },
                                         "amexVerbalAuthReferenceNumber": {
                                             "type": "string",
@@ -2688,24 +2250,24 @@
                                             "description": "Referral response number for a verbal authorization with FDMS Nashville when using an American Express card.\nGive this number to American Express when you call them for the verbal authorization.\n"
                                         },
                                         "salesSlipNumber": {
-                                            "type": "number",
+                                            "type": "integer",
                                             "maximum": 99999,
                                             "description": "Transaction identifier that CyberSource generates. You have the option of printing the sales slip number on\nthe receipt.\n\nThis field is supported only for **JCN Gateway**.\n"
                                         },
                                         "masterCardServiceCode": {
                                             "type": "string",
                                             "maxLength": 2,
-                                            "description": "Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.\n\nPossible value:\n - 53: Mastercard card-on-file token service\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 133-134\n- Field: Mastercard Merchant on-behalf service.\n**Note** This field is returned only for Visa Platform Connect.\n"
+                                            "description": "Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.\n\nPossible value:\n - 53: Mastercard card-on-file token service\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 133-134\n- Field: Mastercard Merchant on-behalf service.\n**Note** This field is returned only for CyberSource through VisaNet.\n"
                                         },
                                         "masterCardServiceReplyCode": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `C`: Service completed successfully.\n - `F`: One of the following:\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or\n     authorization reversal.\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.\n   - Token requestor ID is missing or formatted incorrectly.\n - `I`: One of the following:\n   - Invalid token requestor ID.\n   - Suspended or deactivated token.\n   - Invalid token (not in mapping table).\n - `T`: Invalid combination of token requestor ID and token.\n - `U`: Expired token.\n - `W`: Primary account number (PAN) listed in electronic warning bulletin.\n\n**Note** This field is returned only for **Visa Platform Connect**.\n"
+                                            "description": "Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `C`: Service completed successfully.\n - `F`: One of the following:\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or\n     authorization reversal.\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.\n   - Token requestor ID is missing or formatted incorrectly.\n - `I`: One of the following:\n   - Invalid token requestor ID.\n   - Suspended or deactivated token.\n   - Invalid token (not in mapping table).\n - `T`: Invalid combination of token requestor ID and token.\n - `U`: Expired token.\n - `W`: Primary account number (PAN) listed in electronic warning bulletin.\n\n**Note** This field is returned only for **CyberSource through VisaNet**.\n"
                                         },
                                         "masterCardAuthenticationType": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Type of authentication for which the transaction qualifies as determined by the Mastercard authentication\nservice, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `1`: Transaction qualifies for Mastercard authentication type 1.\n - `2`: Transaction qualifies for Mastercard authentication type 2.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 132\n- Field: Mastercard Member Defined service.\n**Note** This field is returned only for Visa Platform Connect.\n"
+                                            "description": "Type of authentication for which the transaction qualifies as determined by the Mastercard authentication\nservice, which confirms the identity of the cardholder. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `1`: Transaction qualifies for Mastercard authentication type 1.\n - `2`: Transaction qualifies for Mastercard authentication type 2.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 132\n- Field: Mastercard Member Defined service.\n**Note** This field is returned only for CyberSource through VisaNet.\n"
                                         },
                                         "name": {
                                             "type": "string",
@@ -2750,7 +2312,7 @@
                                         "discretionaryData": {
                                             "type": "string",
                                             "maxLength": 255,
-                                            "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **Visa Platform Connect**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **CyberSource through VisaNet**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "responseCode": {
                                             "type": "string",
@@ -2791,7 +2353,7 @@
                                                 "assuranceLevel": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Confidence level of the tokenization. This value is assigned by the token service provider.\n\n**Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.\n"
+                                                    "description": "Confidence level of the tokenization. This value is assigned by the token service provider.\n\n**Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.\n"
                                                 },
                                                 "expirationMonth": {
                                                     "type": "string",
@@ -2806,7 +2368,7 @@
                                                 "requestorId": {
                                                     "type": "string",
                                                     "maxLength": 11,
-                                                    "description": "Value that identifies your business and indicates that the cardholder\u2019s account number is tokenized. This value\nis assigned by the token service provider and is unique within the token service provider\u2019s database.\n\n**Note** This field is supported only for **Visa Platform Connect** and **FDC Nashville Global**.\n"
+                                                    "description": "Value that identifies your business and indicates that the cardholder\u2019s account number is tokenized. This value\nis assigned by the token service provider and is unique within the token service provider\u2019s database.\n\n**Note** This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.\n"
                                                 }
                                             }
                                         },
@@ -2821,7 +2383,7 @@
                                                 "accountStatus": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Possible values:\n\n - `N`: Nonregulated\n - `R`: Regulated\n\n**Note** This field is returned only for Visa Platform Connect.\n"
+                                                    "description": "Possible values:\n\n - `N`: Nonregulated\n - `R`: Regulated\n\n**Note** This field is returned only for CyberSource through VisaNet.\n"
                                                 },
                                                 "balanceAmount": {
                                                     "type": "string",
@@ -2861,7 +2423,7 @@
                                                 "group": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Type of commercial card. This field is supported only for Visa Platform Connect. Possible values:\n\n - **B**: Business card\n - **R**: Corporate card\n - **S**: Purchasing card\n - **0**: Noncommercial card\n"
+                                                    "description": "Type of commercial card. This field is supported only for CyberSource through VisaNet. Possible values:\n\n - **B**: Business card\n - **R**: Corporate card\n - **S**: Purchasing card\n - **0**: Noncommercial card\n"
                                                 },
                                                 "healthCare": {
                                                     "type": "string",
@@ -2966,6 +2528,16 @@
                                                     "type": "string",
                                                     "maxLength": 1998,
                                                     "description": "EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV\ndata is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.\n\nFor details, see the `emv_request_combined_tags` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Note** The information about EMV applies to credit card processing and PIN debit\nprocessing. All other information in this guide applies only to credit card processing. PIN debit\nprocessing is available only on FDC Nashville Global.\n\n**Note** For information about the individual tags, see the \u201cApplication Specification\u201d section in the EMV 4.3 Specifications: http://emvco.com\n\n**Important** The following tags contain sensitive information and **must not** be included in this field:\n\n - **56**: Track 1 equivalent data\n - **57**: Track 2 equivalent data\n - **5A**: Application PAN\n - **5F20**: Cardholder name\n - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)\n - **99**: Transaction PIN\n - **9F0B**: Cardholder name (extended)\n - **9F1F**: Track 1 discretionary data\n - **9F20**: Track 2 discretionary data\n\nFor captures, this field is required for contact EMV transactions. Otherwise, it is optional.\n\nFor credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits.\nOtherwise, it is optional.\n\n**Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits,\nyou must include the following tags in this field. For all other types of EMV transactions, the following tags\nare optional.\n\n - **95**: Terminal verification results\n - **9F10**: Issuer application data\n - **9F26**: Application cryptogram\n"
+                                                },
+                                                "chipValidationType": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Entity or service that provided the validation results returned in **chipValidationResult**.\n\nPossible values:\n - **02**: MasterCard on-behalf pre-validation service (The MasterCard authorization platform validated the M/Chip cryptogram before the authorization request reached the issuer.)\n - **03**: MasterCard on-behalf stand-in service (The MasterCard authorization platform validated the M/Chip cryptogram because the issuer was not available.)\n - **50**: Issuer\n - **90**: Chip fall-back transaction downgrade process (The chip could not be read.)\n\nThis field is returned only for NFC payment network tokenization transactions with MasterCard.\n\n**Note** No CyberSource through VisaNet acquirers support EMV at this time.\n"
+                                                },
+                                                "chipValidationResult": {
+                                                    "type": "string",
+                                                    "maxLength": 1,
+                                                    "description": "Cryptogram validation results returned by the entity or service specified in **chipValidationType**.\n\nPossible values:\n- **A**: Application cryptogram is valid, but the application transaction counter (ATC) is outside allowed range. (A large jump in ATC values may indicate data copying or other fraud.)\n- **C**: Chip validation was completed successfully.\n- **E**: Application cryptogram is valid but the ATC indicates possible replay fraud.\n- **F**: Format error in the chip data.\n- **G**: Application cryptogram is valid but is not a valid authorization request cryptogram (ARQC).\n- **I**: Application cryptogram is invalid.\n- **T**: Application cryptogram is valid but terminal verification results (TVR) or card verification results (CVR) are invalid.\n- **U**: Application cryptogram could not be validated because of a technical error.\n\nThis field is returned only for NFC payment network tokenization transactions with MasterCard.\n\n**Note** No CyberSource through VisaNet acquirers support EMV at this time.\n"
                                                 }
                                             }
                                         },
@@ -3773,7 +3345,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -3822,7 +3394,7 @@
                                                 "discretionaryData": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **Visa Platform Connect**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **CyberSource through VisaNet**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
                                         }
@@ -4001,12 +3573,12 @@
                                         "masterCardServiceCode": {
                                             "type": "string",
                                             "maxLength": 2,
-                                            "description": "Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.\n\nPossible value:\n - 53: Mastercard card-on-file token service\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 133-134\n- Field: Mastercard Merchant on-behalf service.\n**Note** This field is returned only for Visa Platform Connect.\n"
+                                            "description": "Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.\n\nPossible value:\n - 53: Mastercard card-on-file token service\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCR6\n- Position: 133-134\n- Field: Mastercard Merchant on-behalf service.\n**Note** This field is returned only for CyberSource through VisaNet.\n"
                                         },
                                         "masterCardServiceReplyCode": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `C`: Service completed successfully.\n - `F`: One of the following:\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or\n     authorization reversal.\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.\n   - Token requestor ID is missing or formatted incorrectly.\n - `I`: One of the following:\n   - Invalid token requestor ID.\n   - Suspended or deactivated token.\n   - Invalid token (not in mapping table).\n - `T`: Invalid combination of token requestor ID and token.\n - `U`: Expired token.\n - `W`: Primary account number (PAN) listed in electronic warning bulletin.\n\n**Note** This field is returned only for **Visa Platform Connect**.\n"
+                                            "description": "Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.\n\nPossible values:\n\n - `C`: Service completed successfully.\n - `F`: One of the following:\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or\n     authorization reversal.\n   - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.\n   - Token requestor ID is missing or formatted incorrectly.\n - `I`: One of the following:\n   - Invalid token requestor ID.\n   - Suspended or deactivated token.\n   - Invalid token (not in mapping table).\n - `T`: Invalid combination of token requestor ID and token.\n - `U`: Expired token.\n - `W`: Primary account number (PAN) listed in electronic warning bulletin.\n\n**Note** This field is returned only for **CyberSource through VisaNet**.\n"
                                         }
                                     }
                                 },
@@ -4278,13 +3850,18 @@
                                             "maxLength": 1,
                                             "description": "Set this field to 3 to indicate that the request includes Level III data."
                                         },
+                                        "industryDataType": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Flag that indicates that the transaction includes airline data or restaurant data.\n\nThis field must be set to `airline` in order for airline data to be sent to the processor.\n\nFor example, if this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor.\n\nYou must set this field to `restaurant` in order for restaurant data to be sent to the processor.\n\nWhen this field is not set to restaurant or is not included in the request, CyberSource does not send restaurant data to the processor.\n\nPossible Values:\n\n- **airline**\n- **restaurant**\n"
+                                        },
                                         "issuer": {
                                             "type": "object",
                                             "properties": {
                                                 "discretionaryData": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **Visa Platform Connect**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "description": "Data defined by the issuer.\n\nThe value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.\n\nThis field is supported only for Visa transactions on **CyberSource through VisaNet**.\n\nFor details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
                                         },
@@ -4312,13 +3889,13 @@
                                             "type": "object",
                                             "properties": {
                                                 "captureSequenceNumber": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "minimum": 1,
                                                     "maximum": 99,
                                                     "description": "Capture number when requesting multiple partial captures for one authorization.\nUsed along with `totalCaptureCount` to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber_ = 2`, and\n  - `totalCaptureCount = 5`\n"
                                                 },
                                                 "totalCaptureCount": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "minimum": 1,
                                                     "maximum": 99,
                                                     "description": "Total number of captures when requesting multiple partial captures for one payment.\nUsed along with `captureSequenceNumber` field to track which capture is being processed.\n\nFor example, the second of five captures would be passed to CyberSource as:\n  - `captureSequenceNumber = 2`, and\n  - `totalCaptureCount = 5`\n"
@@ -4350,7 +3927,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -4367,6 +3944,11 @@
                                                     "maxLength": 15,
                                                     "description": "Total charges for any import or export duties included in the order.\n\nFor processor-specific information, see the duty_amount field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
+                                                "gratuityAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`.\nWhen your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not\nsubmit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the\nissuer has chargeback rights for the excess amount.\n\nFor information about partial authorizations, see Credit Card Services Using the SCMP API.\n\nRestaurant data is supported only on CyberSource through VisaNet.\n"
+                                                },
                                                 "taxAmount": {
                                                     "type": "string",
                                                     "maxLength": 12,
@@ -4504,27 +4086,27 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -4534,17 +4116,17 @@
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 }
                                             }
                                         },
@@ -4930,12 +4512,12 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "name": {
                                             "type": "string",
                                             "maxLength": 37,
-                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "subMerchant": {
                                             "type": "object",
@@ -4943,42 +4525,42 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 37,
-                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
+                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 21,
-                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
+                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 40,
-                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - Visa Platform Connect: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
+                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - CyberSource through VisaNet: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - Visa Platform Connect: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
+                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - CyberSource through VisaNet: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
                                                 }
                                             }
                                         }
@@ -5019,7 +4601,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -5663,7 +5245,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -5680,6 +5262,11 @@
                                                     "maxLength": 15,
                                                     "description": "Total charges for any import or export duties included in the order.\n\nFor processor-specific information, see the duty_amount field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
+                                                "gratuityAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`.\nWhen your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not\nsubmit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the\nissuer has chargeback rights for the excess amount.\n\nFor information about partial authorizations, see Credit Card Services Using the SCMP API.\n\nRestaurant data is supported only on CyberSource through VisaNet.\n"
+                                                },
                                                 "taxAmount": {
                                                     "type": "string",
                                                     "maxLength": 12,
@@ -5817,27 +5404,27 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -5847,17 +5434,17 @@
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 }
                                             }
                                         },
@@ -6194,12 +5781,12 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "name": {
                                             "type": "string",
                                             "maxLength": 37,
-                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "subMerchant": {
                                             "type": "object",
@@ -6207,42 +5794,42 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 37,
-                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
+                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 21,
-                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
+                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 40,
-                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - Visa Platform Connect: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
+                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - CyberSource through VisaNet: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - Visa Platform Connect: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
+                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - CyberSource through VisaNet: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
                                                 }
                                             }
                                         }
@@ -6278,7 +5865,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -6783,7 +6370,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -6800,6 +6387,11 @@
                                                     "maxLength": 15,
                                                     "description": "Total charges for any import or export duties included in the order.\n\nFor processor-specific information, see the duty_amount field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
+                                                "gratuityAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`.\nWhen your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not\nsubmit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the\nissuer has chargeback rights for the excess amount.\n\nFor information about partial authorizations, see Credit Card Services Using the SCMP API.\n\nRestaurant data is supported only on CyberSource through VisaNet.\n"
+                                                },
                                                 "taxAmount": {
                                                     "type": "string",
                                                     "maxLength": 12,
@@ -6937,27 +6529,27 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -6967,17 +6559,17 @@
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 }
                                             }
                                         },
@@ -7314,12 +6906,12 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "name": {
                                             "type": "string",
                                             "maxLength": 37,
-                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "subMerchant": {
                                             "type": "object",
@@ -7327,42 +6919,42 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 37,
-                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
+                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 21,
-                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
+                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 40,
-                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - Visa Platform Connect: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
+                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - CyberSource through VisaNet: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - Visa Platform Connect: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
+                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - CyberSource through VisaNet: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
                                                 }
                                             }
                                         }
@@ -7398,7 +6990,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -7794,6 +7386,11 @@
                                             "maxLength": 1,
                                             "description": "Set this field to 3 to indicate that the request includes Level III data."
                                         },
+                                        "industryDataType": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Flag that indicates that the transaction includes airline data or restaurant data.\n\nThis field must be set to `airline` in order for airline data to be sent to the processor.\n\nFor example, if this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor.\n\nYou must set this field to `restaurant` in order for restaurant data to be sent to the processor.\n\nWhen this field is not set to restaurant or is not included in the request, CyberSource does not send restaurant data to the processor.\n\nPossible Values:\n\n- **airline**\n- **restaurant**\n"
+                                        },
                                         "recurringOptions": {
                                             "type": "object",
                                             "properties": {
@@ -7953,7 +7550,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -7970,6 +7567,11 @@
                                                     "maxLength": 15,
                                                     "description": "Total charges for any import or export duties included in the order.\n\nFor processor-specific information, see the duty_amount field in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                                 },
+                                                "gratuityAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`.\nWhen your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not\nsubmit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the\nissuer has chargeback rights for the excess amount.\n\nFor information about partial authorizations, see Credit Card Services Using the SCMP API.\n\nRestaurant data is supported only on CyberSource through VisaNet.\n"
+                                                },
                                                 "taxAmount": {
                                                     "type": "string",
                                                     "maxLength": 12,
@@ -8107,27 +7709,27 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -8137,17 +7739,17 @@
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 }
                                             }
                                         },
@@ -8484,12 +8086,12 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### Visa Platform Connect\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Value that identifies you as a payment aggregator. Get this value from the\nprocessor.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR6\n- Position: 95-105\n- Field: MasterCard Payment Facilitator ID\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "name": {
                                             "type": "string",
                                             "maxLength": 37,
-                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                            "description": "Your payment aggregator business name.\n\n**American Express Direct**\\\nThe maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n**FDC Compass**\\\nThis value must consist of uppercase characters.\n\nFor processor-specific information, see the aggregator_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "subMerchant": {
                                             "type": "object",
@@ -8497,42 +8099,42 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 37,
-                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### Visa Platform Connect\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
+                                                    "description": "Sub-merchant\u2019s business name.\n\n#### American Express Direct\nThe maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.\n\n#### CyberSource through VisaNet\nWith American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\n#### FDC Nashville Global\nWith Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name:\n- If aggregator name length is 1 through 3, maximum sub-merchant name length is 21.\n- If aggregator name length is 4 through 7, maximum sub-merchant name length is 17.\n- If aggregator name length is 8 through 12, maximum sub-merchant name length is 12.\n"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nFor processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 21,
-                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Sub-merchant\u2019s state or province.\n\nFor possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
+                                                    "description": "Partial postal code for the sub-merchant\u2019s address.\n\nFor processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file5.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
+                                                    "description": "Sub-merchant\u2019s country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nThe value for this field does not map to the TC 33 capture file.\n\n#### FDC Compass\nThis value must consist of uppercase characters.\n\nSee \"Aggregator Support,\" page 101.\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 40,
-                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - Visa Platform Connect: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
+                                                    "description": "Sub-merchant\u2019s email address.\n\n**Maximum length for processors**\n\n - American Express Direct: 40\n - CyberSource through VisaNet: 40\n - FDC Compass: 40\n - FDC Nashville Global: 19\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 25-64\n- Field: American Express Seller E-mail Address\n\n**Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant\u2019s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - Visa Platform Connect: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### Visa Platform Connect\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
+                                                    "description": "Sub-merchant\u2019s telephone number.\n\n**Maximum length for procesors**\n\n - American Express Direct: 20\n - CyberSource through VisaNet: 20\n - FDC Compass: 13\n - FDC Nashville Global: 10\n\n#### CyberSource through VisaNet\nWith American Express, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCRB\n- Position: 5-24\n- Field: American Express Seller Telephone Number\n\n**FDC Compass**\\\nThis value must consist of uppercase characters. Use one of these recommended formats:\\\n`NNN-NNN-NNNN`\\\n`NNN-AAAAAAA`\n"
                                                 }
                                             }
                                         }
@@ -8556,7 +8158,7 @@
                                                     "default": false
                                                 },
                                                 "fallbackCondition": {
-                                                    "type": "number",
+                                                    "type": "integer",
                                                     "description": "Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for\none of these reasons:\n\n - Technical failure: the EMV terminal or EMV card cannot read and process chip data.\n - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.\n   EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.\n   EMV terminals provide this information to you.\n\nPossible values:\n\n - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the\n      EMV terminal either used information from a successful chip read or it was not a chip transaction.\n - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the\n      EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.\n\nThis field is supported only on **GPN**.\n\n**NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.\n\nFor details, see the `emv_request_fallback_condition` field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 }
                                             }
@@ -8630,7 +8232,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -10056,8 +9658,8 @@
                     "categoryTag": "Transaction_Batches"
                 },
                 "x-queryParameterDefaults": {
-                    "startTime": "2018-10-01T00:00:00.000Z",
-                    "endTime": "2018-10-30T23:59:59.000Z"
+                    "startTime": "2019-05-22T01:47:57.000Z",
+                    "endTime": "2019-07-22T22:47:57.000Z"
                 },
                 "produces": [
                     "application/hal+json"
@@ -10628,522 +10230,588 @@
                 }
             }
         },
-        "/pts/v2/payouts": {
-            "post": {
-                "summary": "Process a Payout",
-                "description": "Send funds from a selected funding source to a designated credit/debit card account or a prepaid card using\nan Original Credit Transaction (OCT).\n",
+        "/pts/v1/transaction-batch-details/{id}": {
+            "get": {
                 "tags": [
-                    "Payouts"
+                    "TransactionBatches"
                 ],
-                "operationId": "octCreatePayment",
+                "summary": "Get transaction details for a given batch id\n",
+                "description": "Provides real-time detailed status information about the transactions \nthat you previously uploaded in the Business Center or processed with \nthe Offline Transaction File Submission service.\n",
+                "operationId": "getTransactionBatchDetails",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Payouts"
+                    "categoryTag": "Transaction_Batches",
+                    "isClientSideApi": true
                 },
+                "produces": [
+                    "text/csv",
+                    "application/xml"
+                ],
                 "parameters": [
                     {
-                        "name": "octCreatePaymentRequest",
-                        "in": "body",
+                        "name": "id",
+                        "in": "path",
+                        "description": "The batch id assigned for the template.",
                         "required": true,
+                        "type": "string"
+                    },
+                    {
+                        "name": "uploadDate",
+                        "in": "query",
+                        "description": "Date in which the original batch file was uploaded. Date must be in ISO-8601 format.\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n**Example date format:**\n - yyyy-MM-dd\n",
+                        "required": false,
+                        "type": "string",
+                        "format": "date"
+                    },
+                    {
+                        "name": "status",
+                        "in": "query",
+                        "description": "Allows you to filter by rejected response.\n\nValid values:\n- Rejected\n",
+                        "required": false,
+                        "type": "string"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK",
+                        "examples": {
+                            "text/csv": "Submission Date/Time,Submission File ID,link_to_request,request_id,transaction_date,cybs_mid,processor_mid,hierarchy_id,trans_ref_number,merchant_ref_number,transaction_type,amount,transaction_amount_currency,payment_method,payment_type,account_suffix,decision,reason_code,reserved,auth_trans_ref_number,auth_date,auth_request_id,auth_amount,auth_currency,auth_code,auth_reason_code,auth_rcode,merchant_defined_data1,merchant_defined_data2,merchant_defined_data3,merchant_defined_data4\n2019-03-08 10:50:23 GMT,01lzdah4,5520424090516341303098,5520424090516341303098,2019-03-08 10:53:29 GMT,testrest,,101011000871000110003,51512455,4,ics_auth,8.00,GBP  ,credit card,Visa,1111,,100,,,,5520424090516341303098,,,,,,3817,,,\n",
+                            "application/xml": "<?xml version=\"1.0\" encoding=\"utf-8\"?>\n<!DOCTYPE Report SYSTEM \"https://apitest.cybersource.com/reporting/v2/dtds/bsd\">\n<Report MerchantID=\"testrest\"\n        Name=\"Batch Submission Detail Report\"\n        SubmissionFileID=\"01lzdah4\"\n        SubmissionDateTime=\"2019-03-08 10:50:23 GMT\"\n        Version=\"1.0\">\n    <Transaction>\n        <LinkToRequest>5520424090516341303098</LinkToRequest>\n        <RequestID>5520424090516341303098</RequestID>\n        <TransactionDate>2019-03-08 10:53:29 GMT</TransactionDate>\n        <CybsMID>pa_gpn</CybsMID>\n        <HierarchyID>101011000871000110003</HierarchyID>\n        <TransRefNumber>51512455</TransRefNumber>\n        <MerchantRefNumber>7vvc3645</MerchantRefNumber>\n        <TransactionType>ics_auth</TransactionType>\n        <Amount>8.00</Amount>\n        <TransactionAmountCurrency>GBP</TransactionAmountCurrency>\n        <PaymentMethod>credit card</PaymentMethod>\n        <PaymentType>Visa</PaymentType>\n        <AccountSuffix>1111</AccountSuffix>\n        <ReasonCode>100</ReasonCode>\n        <Auth>\n            <RequestID>5520424090516341303098</RequestID>\n        </Auth>\n        <MerchantDefinedData1>3817</MerchantDefinedData1>\n    </Transaction>\n</Report>  \n"
+                        }
+                    },
+                    "400": {
+                        "description": "Bad Request",
                         "schema": {
+                            "title": "ptsV1TransactionBatchDetailsGet400Response",
                             "type": "object",
                             "properties": {
-                                "clientReferenceInformation": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "code": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
+                                        "reason": {
+                                            "type": "string"
+                                        },
+                                        "message": {
+                                            "type": "string"
+                                        },
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid.\n"
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "The detailed message related to the status and reason listed above.\n"
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "orderInformation": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                }
+                            }
+                        }
+                    },
+                    "401": {
+                        "description": "Not Authorized",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchDetailsGet401Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "amountDetails": {
-                                            "type": "object",
-                                            "properties": {
-                                                "totalAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
-                                                },
-                                                "surcharge": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "amount": {
-                                                            "type": "string",
-                                                            "maxLength": 15,
-                                                            "description": "The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.\n\nIf the amount is positive, then it is a debit for the customer.\\\nIf the amount is negative, then it is a credit for the customer.\n\n**NOTE**: This field is supported only for Visa Platform Connect (VPC) for Payouts. For CtV, the maximum string length is 8.\n\nFor processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "billTo": {
-                                            "type": "object",
-                                            "properties": {
-                                                "firstName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s first name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_firstname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "lastName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s last name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `customer_lastname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "address1": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "address2": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "postalCode": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\n**Example** `12345-6789`\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\n**Example** `A1B 2C3`\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\n This field may be sent only for FDC Compass.\n\n#### American Express Direct\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_zip` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "phoneNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
-                                                },
-                                                "phoneType": {
-                                                    "type": "string",
-                                                    "description": "Customer's phone number type.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nPossible Values:\n* day\n* home\n* night\n* work\n"
+                                        "reason": {
+                                            "type": "string"
+                                        },
+                                        "message": {
+                                            "type": "string"
+                                        },
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid.\n"
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "The detailed message related to the status and reason listed above.\n"
+                                                    }
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "merchantInformation": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                }
+                            }
+                        }
+                    },
+                    "403": {
+                        "description": "No Authenticated",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchDetailsGet403Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "categoryCode": {
-                                            "type": "integer",
-                                            "maximum": 9999,
-                                            "description": "The value for this field is a four-digit number that the payment card industry uses to classify\nmerchants into market segments. A payment card company assigned one or more of these values to your business when you started\naccepting the payment card company\u2019s cards. When you do not include this field in your request, CyberSource uses the value in your\nCyberSource account.\n\nFor processor-specific information, see the `merchant_category_code` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR4\n- Position: 150-153\n- Field: Merchant Category Code\n"
-                                        },
-                                        "submitLocalDateTime": {
-                                            "type": "string",
-                                            "description": "Time that the transaction was submitted in local time. The time is in hhmmss format.\n"
+                                        "reason": {
+                                            "type": "string"
                                         },
-                                        "vatRegistrationNumber": {
-                                            "type": "string",
-                                            "maxLength": 21,
-                                            "description": "Your government-assigned tax identification number.\n\nFor CtV processors, the maximum length is 20.\n\nFor other processor-specific information, see the `merchant_vat_registration_number` field description in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
+                                        "message": {
+                                            "type": "string"
                                         },
-                                        "merchantDescriptor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "description": "Merchant's name.\n\nFor more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 13,
-                                                    "description": "Merchant's City.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Merchant's country.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "The state where the merchant is located.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_state` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nMerchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "postalCode": {
-                                                    "type": "string",
-                                                    "maxLength": 14,
-                                                    "description": "Merchant's postal code.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_postal_code` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "contact": {
-                                                    "type": "string",
-                                                    "maxLength": 14,
-                                                    "description": "For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)-->\nContact information for the merchant.\n\n**Note** These are the maximum data lengths for the following payment processors:\n- FDCCompass (13)\n- Paymentech (13)\n"
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid.\n"
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "The detailed message related to the status and reason listed above.\n"
+                                                    }
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "recipientInformation": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                }
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "No Reports Found",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchDetailsGet404Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "firstName": {
-                                            "type": "string",
-                                            "maxLength": 35,
-                                            "description": "First name of recipient.\ncharacters.\n* CTV (14)\n* Paymentech (30)\n"
-                                        },
-                                        "middleInitial": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Middle Initial of recipient. Required only for FDCCompass.\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "maxLength": 35,
-                                            "description": "Last name of recipient.\ncharacters.\n* CTV (14)\n* Paymentech (30)\n"
-                                        },
-                                        "address1": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Recipient address information. Required only for FDCCompass."
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "maxLength": 25,
-                                            "description": "Recipient city. Required only for FDCCompass."
-                                        },
-                                        "administrativeArea": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "Recipient State. Required only for FDCCompass."
-                                        },
-                                        "country": {
-                                            "type": "string",
-                                            "maxLength": 2,
-                                            "description": "Recipient country code. Required only for FDCCompass."
-                                        },
-                                        "postalCode": {
-                                            "type": "string",
-                                            "maxLength": 10,
-                                            "description": "Recipient postal code. Required only for FDCCompass."
+                                        "reason": {
+                                            "type": "string"
                                         },
-                                        "phoneNumber": {
-                                            "type": "string",
-                                            "maxLength": 20,
-                                            "description": "Recipient phone number. Required only for FDCCompass."
+                                        "message": {
+                                            "type": "string"
                                         },
-                                        "dateOfBirth": {
-                                            "type": "string",
-                                            "minLength": 8,
-                                            "maxLength": 8,
-                                            "description": "Recipient date of birth in YYYYMMDD format. Required only for FDCCompass."
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid.\n"
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "The detailed message related to the status and reason listed above.\n"
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "senderInformation": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                }
+                            }
+                        }
+                    },
+                    "502": {
+                        "description": "Bad Gateway",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchDetailsGet502Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "referenceNumber": {
+                                        "reason": {
                                             "type": "string",
-                                            "maxLength": 19,
-                                            "description": "Reference number generated by you that uniquely identifies the sender."
-                                        },
-                                        "account": {
-                                            "type": "object",
-                                            "properties": {
-                                                "fundsSource": {
-                                                    "type": "string",
-                                                    "minLength": 2,
-                                                    "maxLength": 2,
-                                                    "description": "Source of funds. Possible values:\n\n  Paymentech, CTV, FDC Compass:\n - 01: Credit card\n - 02: Debit card\n - 03: Prepaid card\n\n  Paymentech, CTV -\n - 04: Cash\n - 05: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings\n       accounts, and proprietary debit or ATM cards.\n - 06: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines\n       of credit.\n\n  FDCCompass -\n  - 04: Deposit Account\n\n**Funds Disbursement**\n\nThis value is most likely 05 to identify that the originator used a deposit account to fund the\ndisbursement.\n\n**Credit Card Bill Payment**\n\nThis value must be 02, 03, 04, or 05.\n"
-                                                },
-                                                "number": {
-                                                    "type": "string",
-                                                    "maxLength": 34,
-                                                    "description": "The account number of the entity funding the transaction. It is the sender\u2019s account number. It can\nbe a debit/credit card account number or bank account number.\n\n**Funds disbursements**\n\nThis field is optional.\n\n**All other transactions**\n\nThis field is required when the sender funds the transaction with a financial instrument, for example\ndebit card.\nLength:\n* FDCCompass (<= 19)\n* Paymentech (<= 16)\n"
-                                                }
-                                            }
+                                            "description": "The reason of status"
                                         },
-                                        "firstName": {
+                                        "message": {
                                             "type": "string",
-                                            "maxLength": 35,
-                                            "description": "First name of sender (Optional).\n* CTV (14)\n* Paymentech (30)\n"
-                                        },
-                                        "middleInitial": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Recipient middle initial (Optional).\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "maxLength": 35,
-                                            "description": "Recipient last name (Optional).\n* CTV (14)\n* Paymentech (30)\n"
-                                        },
-                                        "name": {
-                                            "type": "string",
-                                            "maxLength": 24,
-                                            "description": "Name of sender.\n\n**Funds Disbursement**\n\nThis value is the name of the originator sending the funds disbursement.\n* CTV, Paymentech (30)\n"
-                                        },
-                                        "address1": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Street address of sender.\n\n**Funds Disbursement**\n\nThis value is the address of the originator sending the funds disbursement.\n"
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "maxLength": 25,
-                                            "description": "City of sender.\n\n**Funds Disbursement**\n\nThis value is the city of the originator sending the funds disbursement.\n"
-                                        },
-                                        "administrativeArea": {
+                                            "description": "The detailed message related to the status and reason listed above."
+                                        }
+                                    }
+                                },
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/tms/v1/instrumentidentifiers": {
+            "post": {
+                "summary": "Create an Instrument Identifier",
+                "parameters": [
+                    {
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 36,
+                        "maxLength": 36
+                    },
+                    {
+                        "name": "createInstrumentIdentifierRequest",
+                        "in": "body",
+                        "description": "Please specify either a Card, Bank Account or Enrollable Card",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "type": {
+                                    "type": "string",
+                                    "example": "enrollable card",
+                                    "description": "Type of Card"
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
                                             "type": "string",
-                                            "maxLength": 2,
-                                            "description": "Sender\u2019s state. Use the State, Province, and Territory Codes for the United States and Canada.\n"
+                                            "example": "4622943127013705",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Credit card number (PAN)."
                                         },
-                                        "countryCode": {
+                                        "expirationMonth": {
                                             "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
                                             "maxLength": 2,
-                                            "description": "Country of sender. Use the ISO Standard Country Codes.\n* CTV (3)\n"
+                                            "description": "Card expiration month.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
                                         },
-                                        "postalCode": {
+                                        "expirationYear": {
                                             "type": "string",
-                                            "maxLength": 10,
-                                            "description": "Sender\u2019s postal code. Required only for FDCCompass."
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Card expiration year.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
                                         },
-                                        "phoneNumber": {
+                                        "securityCode": {
                                             "type": "string",
-                                            "maxLength": 20,
-                                            "description": "Sender\u2019s phone number. Required only for FDCCompass."
-                                        },
-                                        "dateOfBirth": {
+                                            "example": "838",
+                                            "minLength": 3,
+                                            "maxLength": 4,
+                                            "description": "Card security code."
+                                        }
+                                    }
+                                },
+                                "BankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
                                             "type": "string",
-                                            "minLength": 8,
-                                            "maxLength": 8,
-                                            "description": "Sender\u2019s date of birth in YYYYMMDD format. Required only for FDCCompass."
+                                            "example": "1234567890123456800",
+                                            "minLength": 1,
+                                            "maxLength": 19,
+                                            "description": "Checking account number."
                                         },
-                                        "vatRegistrationNumber": {
+                                        "routingNumber": {
                                             "type": "string",
-                                            "maxLength": 13,
-                                            "description": "Customer's government-assigned tax identification number.\n"
+                                            "example": "123456789",
+                                            "minLength": 1,
+                                            "maxLength": 9,
+                                            "description": "Routing number."
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "billTo": {
                                     "type": "object",
                                     "properties": {
-                                        "businessApplicationId": {
+                                        "address1": {
                                             "type": "string",
-                                            "maxLength": 2,
-                                            "description": "Payouts transaction type.\n\nApplicable Processors: FDC Compass, Paymentech, CtV\n\nPossible values:\n\n**Credit Card Bill Payment**\n\n - **CP**: credit card bill payment\n\n**Funds Disbursement**\n\n - **FD**: funds disbursement\n - **GD**: government disbursement\n - **MD**: merchant disbursement\n\n**Money Transfer**\n\n - **AA**: account to account. Sender and receiver are same person.\n - **PP**: person to person. Sender and receiver are different.\n\n**Prepaid Load**\n\n - **TU**: top up\n"
+                                            "example": "8310 Capital of Texas Highway North",
+                                            "description": "First address line registered with card."
                                         },
-                                        "networkRoutingOrder": {
+                                        "address2": {
                                             "type": "string",
-                                            "maxLength": 30,
-                                            "description": "This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only.\nThe networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order.\nNote: Supported only in US for domestic transactions involving Push Payments Gateway Service.\n\nVisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order.\nIf an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer\u2019s preference. \nIf an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer\u2019s routing priorities. \n\nSee https://developer.visa.com/request_response_codes#network_id_and_sharing_group_code , under section 'Network ID and Sharing Group Code' on the left panel for available values\n"
+                                            "example": "Bluffstone Drive",
+                                            "description": "Second address line registered with card."
                                         },
-                                        "commerceIndicator": {
+                                        "locality": {
                                             "type": "string",
-                                            "maxLength": 13,
-                                            "description": "Type of transaction.\n\nSome payment card companies use this information when determining discount rates. When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value listed here.\n\nFor details, see the `e_commerce_indicator` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible value for Payouts:\n- internet\n\n#### Ingenico ePayments\nIngenico ePayments was previously called _Global Collect_.\n\n#### Payer Authentication Transactions\nFor the possible values and requirements, see \"Payer Authentication\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Other Types of Transactions\nFor details, see \"Commerce Indicators\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "example": "Austin",
+                                            "description": "Locality registered with card."
                                         },
-                                        "reconciliationId": {
+                                        "administrativeArea": {
                                             "type": "string",
-                                            "maxLength": 60,
-                                            "description": "Please check with Cybersource customer support to see if your merchant account is configured correctly so you\ncan include this field in your request.\n* For Payouts: max length for FDCCompass is String (22).\n"
+                                            "example": "TX",
+                                            "description": "Administrative area registered with card."
                                         },
-                                        "payoutsOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "acquirerMerchantId": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction. \nDepending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal.\nAcquiring Institution Identification Code uniquely identifies the merchant.\nThe value from the original is required in any subsequent messages, including reversals, chargebacks, and representments.\n* Applicable only for CTV for Payouts.\n"
-                                                },
-                                                "acquirerBin": {
-                                                    "type": "string",
-                                                    "maxLength": 11,
-                                                    "description": "This code identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant or ADM or dispensed cash. \nThis number is usually Visa-assigned.\n* Applicable only for CTV for Payouts.\n"
-                                                },
-                                                "retrievalReferenceNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.\n* Applicable only for CTV for Payouts.\n"
-                                                },
-                                                "accountFundingReferenceId": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request.\n* Applicable only for CTV for Payouts.\n"
-                                                }
-                                            }
+                                        "postalCode": {
+                                            "type": "string",
+                                            "example": "78731",
+                                            "description": "Postal code registered with card."
+                                        },
+                                        "country": {
+                                            "type": "string",
+                                            "example": "US",
+                                            "description": "Country registered with card."
                                         }
                                     }
-                                },
-                                "paymentInformation": {
+                                }
+                            }
+                        }
+                    }
+                ],
+                "tags": [
+                    "Instrument Identifier"
+                ],
+                "operationId": "createInstrumentIdentifier",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
+                },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
+                "responses": {
+                    "200": {
+                        "description": "An existing Instrument Identifier containing the same data has already been returned.",
+                        "headers": {
+                            "Location": {
+                                "description": "Link to the Instrument Identifier.",
+                                "type": "string"
+                            },
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1InstrumentIdentifiersPost200Response",
+                            "type": "object",
+                            "properties": {
+                                "_links": {
                                     "type": "object",
+                                    "readOnly": true,
                                     "properties": {
-                                        "card": {
+                                        "self": {
                                             "type": "object",
                                             "properties": {
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "number": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "expirationMonth": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "expirationYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "sourceAccountType": {
+                                                "href": {
                                                     "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\nThis field is required in the following cases:\n  - Debit transactions on Cielo and Comercio Latino.\n  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n  - Applicable only for Visa Platform Connect (VPC).\n    \n**Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank\nidentification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or\ncredit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends\nthat you include this field for combo card transactions.\n\nPossible values include the following.\n\n - `CHECKING`: Checking account\n - `CREDIT`: Credit card account\n - `SAVING`: Saving account\n - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card\n - `PREPAID`: Prepaid card account or prepaid portion of combo card\n - `UNIVERSAL`: Universal account\n"
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         },
-                                        "customer": {
+                                        "ancestor": {
                                             "type": "object",
                                             "properties": {
-                                                "customerId": {
+                                                "href": {
                                                     "type": "string",
-                                                    "description": "Unique identifier for the customer's card and billing information.\n\nWhen you use Payment Tokenization or Recurring Billing and you include this value in\nyour request, many of the fields that are normally required for an authorization or credit\nbecome optional.\n\n**NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer\u2019s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself.\n\nFor details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
-                                        }
-                                    }
-                                }
-                            },
-                            "example": {
-                                "clientReferenceInformation": {
-                                    "code": "33557799"
-                                },
-                                "senderInformation": {
-                                    "referenceNumber": "1234567890",
-                                    "address1": "900 Metro Center Blvd.900",
-                                    "countryCode": "US",
-                                    "locality": "Foster City",
-                                    "name": "Thomas Jefferson",
-                                    "administrativeArea": "CA",
-                                    "account": {
-                                        "number": "1234567890123456789012345678901234",
-                                        "fundsSource": "01"
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        }
                                     }
                                 },
-                                "processingInformation": {
-                                    "commerceIndicator": "internet",
-                                    "businessApplicationId": "FD",
-                                    "networkRoutingOrder": "ECG"
+                                "id": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
                                 },
-                                "payoutsOptions": {
-                                    "retrievalReferenceNumber": "123456789012",
-                                    "acquirerBin": "567890124"
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
                                 },
-                                "reconciliationId": "1087488702VIAQNSPQ",
-                                "orderInformation": {
-                                    "amountDetails": {
-                                        "totalAmount": "100.00",
-                                        "currency": "USD"
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
+                                        }
                                     }
                                 },
-                                "merchantInformation": {
-                                    "merchantCategoryCode": "123",
-                                    "merchantDescriptor": {
-                                        "country": "US",
-                                        "postalCode": "94440",
-                                        "locality": "FC",
-                                        "name": "Thomas",
-                                        "administrativeArea": "CA"
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "minLength": 1,
+                                            "maxLength": 19,
+                                            "description": "Checking account number."
+                                        },
+                                        "routingNumber": {
+                                            "type": "string",
+                                            "example": "123456789",
+                                            "minLength": 1,
+                                            "maxLength": 9,
+                                            "description": "Routing number."
+                                        }
                                     }
                                 },
-                                "paymentInformation": {
-                                    "card": {
-                                        "expirationYear": "2025",
-                                        "number": "4111111111111111",
-                                        "expirationMonth": "12",
-                                        "type": "001",
-                                        "sourceAccountType": "CH"
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "authorizationOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "example": "123456789012345",
+                                                                    "maxLength": 15,
+                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
                                     }
                                 },
-                                "recipientInformation": {
-                                    "firstName": "John",
-                                    "lastName": "Doe",
-                                    "address1": "Paseo Padre Boulevard",
-                                    "locality": "Foster City",
-                                    "administrativeArea": "CA",
-                                    "postalCode": "94400",
-                                    "phoneNumber": "6504320556",
-                                    "dateOfBirth": "19801009",
-                                    "country": "US"
+                                "metadata": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
+                                    }
                                 }
                             }
-                        }
-                    }
-                ],
-                "responses": {
-                    "201": {
-                        "description": "Successful response.",
-                        "schema": {
-                            "title": "ptsV2PayoutsPost201Response",
-                            "example": {
+                        },
+                        "examples": {
+                            "application/json": {
                                 "_links": {
                                     "self": {
-                                        "href": "/pts/v2/payouts/5287556536256000401540",
-                                        "method": "GET"
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                     }
                                 },
-                                "clientReferenceInformation": {
-                                    "code": "1528755653559"
+                                "paymentInstruments": {
+                                    "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
                                 },
-                                "id": "5287556536256000401540",
-                                "orderInformation": {
-                                    "amountDetails": {
-                                        "totalAmount": "100.00",
-                                        "currency": "USD"
-                                    }
+                                "id": "1234567890123456789",
+                                "object": "instrumentIdentifier",
+                                "state": "ACTIVE",
+                                "card": {
+                                    "number": "444444XXXXXX4444"
                                 },
-                                "processorInformation": {
-                                    "systemTraceAuditNumber": "897596",
-                                    "approvalCode": "831000",
-                                    "transactionId": "016153570198200",
-                                    "responseCode": "00",
-                                    "responseCodeSource": "5"
+                                "processingInformation": {
+                                    "authorizationOptions": {
+                                        "initiator": {
+                                            "merchantInitiatedTransaction": {
+                                                "previousTransactionId": "123456789012345"
+                                            }
+                                        }
+                                    }
                                 },
-                                "reconciliationId": "1087488702VIAQNSPQ",
-                                "status": "ACCEPTED",
-                                "submitTimeUtc": "2018-06-11T222054Z"
+                                "metadata": {
+                                    "creator": "user"
+                                }
+                            }
+                        }
+                    },
+                    "201": {
+                        "description": "A new Instrument Identifier has been created.",
+                        "headers": {
+                            "Location": {
+                                "description": "Link to the Instrument Identifier.",
+                                "type": "string"
                             },
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1InstrumentIdentifiersPost201Response",
+                            "type": "object",
                             "properties": {
                                 "_links": {
                                     "type": "object",
+                                    "readOnly": true,
                                     "properties": {
                                         "self": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
                                                     "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         }
@@ -11151,239 +10819,311 @@
                                 },
                                 "id": {
                                     "type": "string",
-                                    "maxLength": 26,
-                                    "description": "An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource."
-                                },
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`\n\nExample 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\ntime. The Z indicates UTC.\n"
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
                                 },
-                                "status": {
+                                "object": {
                                     "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - ACCEPTED\n - DECLINED\n - INVALID_REQUEST\n"
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
                                 },
-                                "reconciliationId": {
+                                "state": {
                                     "type": "string",
-                                    "maxLength": 25,
-                                    "description": "Cybersource or merchant generated transaction reference number. This is sent to the processor and is echoed back in the response to the merchant. This is\nThis value is used for reconciliation purposes.\n"
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                                 },
-                                "errorInformation": {
+                                "card": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
+                                        "number": {
                                             "type": "string",
-                                            "description": "The reason of the status.\n\nPossible values:\n - EXPIRED_CARD\n - PROCESSOR_DECLINED\n - STOLEN_LOST_CARD\n - UNAUTHORIZED_CARD\n - CVN_NOT_MATCH\n - INVALID_CVN\n - BLACKLISTED_CUSTOMER\n - INVALID_ACCOUNT\n - GENERAL_DECLINE\n - RISK_CONTROL_DECLINE\n - PROCESSOR_RISK_CONTROL_DECLINE\n"
-                                        },
-                                        "message": {
-                                            "type": "string",
-                                            "description": "The detail message related to the status and reason listed above."
-                                        },
-                                        "details": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "field": {
-                                                        "type": "string",
-                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid."
-                                                    },
-                                                    "reason": {
-                                                        "type": "string",
-                                                        "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
-                                                    }
-                                                }
-                                            }
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
                                         }
                                     }
                                 },
-                                "clientReferenceInformation": {
+                                "bankAccount": {
                                     "type": "object",
                                     "properties": {
-                                        "code": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
-                                        },
-                                        "submitLocalDateTime": {
+                                        "number": {
                                             "type": "string",
-                                            "maxLength": 14,
-                                            "description": "Date and time at your physical location.\n\nFormat: `YYYYMMDDhhmmss`, where YYYY = year, MM = month, DD = day, hh = hour, mm = minutes ss = seconds\n"
+                                            "example": "1234567890123456800",
+                                            "minLength": 1,
+                                            "maxLength": 19,
+                                            "description": "Checking account number."
                                         },
-                                        "ownerMerchantId": {
+                                        "routingNumber": {
                                             "type": "string",
-                                            "description": "Merchant ID that was used to create the subscription or customer profile for which the service was requested.\n\nIf your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using\nsubscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.\n\nIf your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using\nprofile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.\n\nFor details about how this field is used for Recurring Billing or Payment Tokenization, see the `ecp_debit_owner_merchant_id` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        }
-                                    }
-                                },
-                                "merchantInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "merchantDescriptor": {
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "description": "Merchant's name.\n\nFor more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 13,
-                                                    "description": "Merchant's City.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Merchant's country.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                }
-                                            }
+                                            "example": "123456789",
+                                            "minLength": 1,
+                                            "maxLength": 9,
+                                            "description": "Routing number."
                                         }
                                     }
                                 },
-                                "orderInformation": {
+                                "processingInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "amountDetails": {
+                                        "authorizationOptions": {
                                             "type": "object",
                                             "properties": {
-                                                "totalAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
-                                                },
-                                                "settlementAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder\u2019s account.\n"
-                                                },
-                                                "settlementCurrency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account.\n"
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "example": "123456789012345",
+                                                                    "maxLength": 15,
+                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "processorInformation": {
+                                "metadata": {
                                     "type": "object",
+                                    "readOnly": true,
                                     "properties": {
-                                        "approvalCode": {
-                                            "type": "string",
-                                            "maxLength": 6,
-                                            "description": "Issuer-generated approval code for the transaction."
-                                        },
-                                        "responseCode": {
-                                            "type": "string",
-                                            "maxLength": 10,
-                                            "description": "Transaction status from the processor."
-                                        },
-                                        "transactionId": {
-                                            "type": "string",
-                                            "maxLength": 15,
-                                            "description": "Network transaction identifier (TID). This value can be used to identify a specific transaction when\nyou are discussing the transaction with your processor.\n"
-                                        },
-                                        "systemTraceAuditNumber": {
-                                            "type": "string",
-                                            "maxLength": 6,
-                                            "description": "This field is returned only for **American Express Direct** and **Visa Platform Connect**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### Visa Platform Connect\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "responseCodeSource": {
+                                        "creator": {
                                             "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Used by Visa only and contains the response source/reason code that identifies the source of the response decision.\n"
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
                                         }
                                     }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "_links": {
+                                    "self": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    },
+                                    "paymentInstruments": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                                    }
                                 },
-                                "recipientInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "balance": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "This field shows the available balance in the prepaid account. \nAcquirers always receive the available balance in the transaction currency.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer.\n"
-                                                }
+                                "id": "1234567890123456789",
+                                "object": "instrumentIdentifier",
+                                "state": "ACTIVE",
+                                "card": {
+                                    "number": "444444XXXXXX4444"
+                                },
+                                "processingInformation": {
+                                    "authorizationOptions": {
+                                        "initiator": {
+                                            "merchantInitiatedTransaction": {
+                                                "previousTransactionId": "123456789012345"
                                             }
                                         }
                                     }
+                                },
+                                "metadata": {
+                                    "creator": "user"
                                 }
-                            },
-                            "type": "object"
+                            }
                         }
                     },
                     "400": {
-                        "description": "Invalid request.",
+                        "description": "Bad Request. A required header value could be missing.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "ptsV2PayoutsPost400Response",
-                            "type": "object",
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`\n\nExample 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\ntime. The Z indicates UTC.\n"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction."
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_CARD\n - INVALID_MERCHANT_CONFIGURATION\n - INVALID_AMOUNT\n - DEBIT_CARD_USEAGE_EXCEEDD_LIMIT\n"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "items": {
+                            "title": "tmsV1BadRequest400Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "reason": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
                                 }
                             }
+                        },
+                        "examples": {
+                            "Missing Headers": {
+                                "errors": [
+                                    {
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
+                                    }
+                                ]
+                            }
                         }
                     },
-                    "502": {
-                        "description": "Unexpected system error or system timeout.",
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "ptsV2PayoutsPost502Response",
-                            "type": "object",
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
                                 }
                             }
                         }
@@ -11391,6743 +11131,1463 @@
                 },
                 "x-example": {
                     "example0": {
-                        "summary": "Payout (Card not Token)",
+                        "summary": "Create Instrument Identifier (Card)",
                         "value": {
-                            "clientReferenceInformation": {
-                                "code": "33557799"
-                            },
-                            "senderInformation": {
-                                "referenceNumber": "1234567890",
-                                "address1": "900 Metro Center Blvd.900",
-                                "countryCode": "US",
-                                "locality": "Foster City",
-                                "name": "Company Name",
-                                "administrativeArea": "CA",
-                                "account": {
-                                    "fundsSource": "05"
-                                }
-                            },
-                            "processingInformation": {
-                                "commerceIndicator": "internet",
-                                "businessApplicationId": "FD",
-                                "networkRoutingOrder": "V8"
-                            },
-                            "orderInformation": {
-                                "amountDetails": {
-                                    "totalAmount": "100.00",
-                                    "currency": "USD"
-                                }
-                            },
-                            "merchantInformation": {
-                                "merchantDescriptor": {
-                                    "country": "US",
-                                    "postalCode": "94440",
-                                    "locality": "FC",
-                                    "name": "Sending Company Name",
-                                    "administrativeArea": "CA"
-                                }
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationYear": "2025",
-                                    "number": "4111111111111111",
-                                    "expirationMonth": "12",
-                                    "type": "001"
-                                }
-                            },
-                            "recipientInformation": {
-                                "firstName": "John",
-                                "lastName": "Doe",
-                                "address1": "Paseo Padre Boulevard",
-                                "locality": "Foster City",
-                                "administrativeArea": "CA",
-                                "postalCode": "94400",
-                                "phoneNumber": "6504320556",
-                                "country": "US"
+                            "card": {
+                                "number": "411111111111112"
                             }
                         }
                     },
                     "example1": {
-                        "summary": "Payout (Token)",
+                        "summary": "Create Instrument Identifier (Bank Account)",
                         "value": {
-                            "clientReferenceInformation": {
-                                "code": "111111113"
-                            },
-                            "senderInformation": {
-                                "referenceNumber": "1234567890",
-                                "address1": "900 Metro Center Blvd.900",
-                                "countryCode": "US",
-                                "locality": "Foster City",
-                                "name": "Company Name",
-                                "administrativeArea": "CA",
-                                "account": {
-                                    "number": "1234567890123456789012345678901234",
-                                    "fundsSource": "05"
-                                }
-                            },
-                            "processingInformation": {
-                                "commerceIndicator": "internet",
-                                "businessApplicationId": "FD",
-                                "networkRoutingOrder": "V8"
-                            },
-                            "orderInformation": {
-                                "amountDetails": {
-                                    "totalAmount": "111.00",
-                                    "currency": "USD"
-                                }
-                            },
-                            "merchantInformation": {
-                                "merchantDescriptor": {
-                                    "country": "US",
-                                    "postalCode": "94440",
-                                    "locality": "FC",
-                                    "name": "Sending Company Name",
-                                    "administrativeArea": "CA"
-                                }
-                            },
-                            "paymentInformation": {
-                                "customer": {
-                                    "customerId": "7500BB199B4270EFE05340588D0AFCAD"
-                                }
-                            },
-                            "recipientInformation": {
-                                "firstName": "John",
-                                "lastName": "Doe",
-                                "address1": "Paseo Padre Boulevard",
-                                "locality": "Foster City",
-                                "administrativeArea": "CA",
-                                "postalCode": "94400",
-                                "phoneNumber": "6504320556",
-                                "country": "US"
+                            "bankAccount": {
+                                "number": "4100",
+                                "routingNumber": "071923284"
                             }
                         }
-                    }
-                }
-            }
+                    },
+                    "example2": {
+                        "summary": "Create Instrument Identifier (Card & Enroll for Network Token)",
+                        "value": {
+                            "type": "enrollable card",
+                            "card": {
+                                "number": "4622943127013705",
+                                "expirationMonth": "12",
+                                "expirationYear": "2022",
+                                "securityCode": "838"
+                            },
+                            "billTo": {
+                                "address1": "8310 Capital of Texas Highway North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US"
+                            }
+                        }
+                    }
+                }
+            }
         },
-        "/reporting/v3/report-downloads": {
+        "/tms/v1/instrumentidentifiers/{tokenId}": {
             "get": {
-                "tags": [
-                    "ReportDownloads"
-                ],
-                "summary": "Download a report",
-                "description": "Download a report using the unique report name and date.\n",
-                "operationId": "downloadReport",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest",
-                    "reportName": "Demo_Report",
-                    "reportDate": "2018-09-30"
-                },
-                "produces": [
-                    "application/xml",
-                    "text/csv"
-                ],
+                "summary": "Retrieve an Instrument Identifier",
                 "parameters": [
                     {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "reportDate",
-                        "in": "query",
-                        "description": "Valid date on which to download the report in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd\n",
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
                         "required": true,
                         "type": "string",
-                        "format": "date"
+                        "minLength": 36,
+                        "maxLength": 36
                     },
                     {
-                        "name": "reportName",
-                        "in": "query",
-                        "description": "Name of the report to download",
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of an Instrument Identifier.",
+                        "required": true,
                         "type": "string",
-                        "required": true
+                        "minLength": 16,
+                        "maxLength": 32
                     }
                 ],
+                "tags": [
+                    "Instrument Identifier"
+                ],
+                "operationId": "getInstrumentIdentifier",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
+                },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
                 "responses": {
                     "200": {
-                        "description": "OK"
-                    },
-                    "400": {
-                        "description": "Invalid Request",
+                        "description": "An existing Instrument Identifier associated with the supplied `tokenId` has been returned.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally-unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "reportingv3ReportDownloadsGet400Response",
+                            "title": "tmsV1InstrumentIdentifiersGet200Response",
                             "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
                             "properties": {
-                                "submitTimeUtc": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "id": {
                                     "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
                                 },
-                                "reason": {
+                                "object": {
                                     "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
                                 },
-                                "message": {
+                                "state": {
                                     "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                                 },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
+                                        }
+                                    }
+                                },
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "minLength": 1,
+                                            "maxLength": 19,
+                                            "description": "Checking account number."
                                         },
-                                        "description": "Provides failed validation input field detail\n"
+                                        "routingNumber": {
+                                            "type": "string",
+                                            "example": "123456789",
+                                            "minLength": 1,
+                                            "maxLength": 9,
+                                            "description": "Routing number."
+                                        }
+                                    }
+                                },
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "authorizationOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "example": "123456789012345",
+                                                                    "maxLength": 15,
+                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "metadata": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
                                     }
                                 }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "No Reports Found"
-                    }
-                }
-            }
-        },
-        "/reporting/v3/reports": {
-            "get": {
-                "tags": [
-                    "Reports"
-                ],
-                "summary": "Retrieve available reports",
-                "description": "Retrieve a list of the available reports to which\nyou are subscribed. This will also give you the reportId value,\nwhich you can also use to download a report.\n",
-                "operationId": "searchReports",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "startTime": "2018-10-01T00:00:00.0Z",
-                    "endTime": "2018-10-30T23:59:59.0Z",
-                    "timeQueryType": "executedTime",
-                    "reportMimeType": "application/xml"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "startTime",
-                        "in": "query",
-                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "endTime",
-                        "in": "query",
-                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "timeQueryType",
-                        "in": "query",
-                        "description": "Specify time you would like to search\n\nValid values:\n- reportTimeFrame\n- executedTime\n",
-                        "required": true,
-                        "type": "string"
-                    },
-                    {
-                        "name": "reportMimeType",
-                        "in": "query",
-                        "description": "Valid Report Format\n\nValid values:\n- application/xml\n- text/csv\n",
-                        "required": false,
-                        "type": "string"
-                    },
-                    {
-                        "name": "reportFrequency",
-                        "in": "query",
-                        "description": "Valid Report Frequency\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n",
-                        "required": false,
-                        "type": "string"
-                    },
-                    {
-                        "name": "reportName",
-                        "in": "query",
-                        "description": "Valid Report Name",
-                        "required": false,
-                        "type": "string"
-                    },
-                    {
-                        "name": "reportDefinitionId",
-                        "in": "query",
-                        "description": "Valid Report Definition Id",
-                        "required": false,
-                        "type": "integer",
-                        "format": "int32"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "_links": {
+                                    "self": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    },
+                                    "paymentInstruments": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                                    }
+                                },
+                                "id": "1234567890123456789",
+                                "object": "instrumentIdentifier",
+                                "state": "ACTIVE",
+                                "card": {
+                                    "number": "444444XXXXXX4444"
+                                },
+                                "processingInformation": {
+                                    "authorizationOptions": {
+                                        "initiator": {
+                                            "merchantInitiatedTransaction": {
+                                                "previousTransactionId": "123456789012345"
+                                            }
+                                        }
+                                    }
+                                },
+                                "metadata": {
+                                    "creator": "user"
+                                }
+                            }
+                        }
                     },
-                    {
-                        "name": "reportStatus",
-                        "in": "query",
-                        "description": "Valid Report Status\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n",
-                        "required": false,
-                        "type": "string"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "OK",
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "reportingV3ReportsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "reportSearchResults": {
-                                    "type": "array",
-                                    "items": {
+                            "title": "tmsV1BadRequest400Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "reportDefinitionId": {
-                                                "type": "string",
-                                                "description": "Unique Report Identifier of each report type",
-                                                "example": "210"
-                                            },
-                                            "reportName": {
-                                                "type": "string",
-                                                "description": "Name of the report specified by merchant while creating the report",
-                                                "example": "My Transaction Request Detail Report"
-                                            },
-                                            "reportMimeType": {
-                                                "type": "string",
-                                                "example": "application/xml",
-                                                "description": "Format of the report to get generated\n\nValid values:\n- application/xml\n- text/csv\n"
-                                            },
-                                            "reportFrequency": {
-                                                "type": "string",
-                                                "example": "DAILY",
-                                                "description": "Frequency of the report to get generated\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
-                                            },
-                                            "status": {
-                                                "type": "string",
-                                                "description": "Status of the report\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n"
-                                            },
-                                            "reportStartTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "description": "Specifies the report start time in ISO 8601 format"
-                                            },
-                                            "reportEndTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "example": "2017-10-02T10:10:10+05:00",
-                                                "description": "Specifies the report end time in ISO 8601 format"
-                                            },
-                                            "timezone": {
-                                                "type": "string",
-                                                "example": "America/Chicago",
-                                                "description": "Time Zone"
-                                            },
-                                            "reportId": {
-                                                "type": "string",
-                                                "example": "6d9cb5b6-0e97-2d03-e053-7cb8d30af52e",
-                                                "description": "Unique identifier generated for every reports"
-                                            },
-                                            "organizationId": {
-                                                "type": "string",
-                                                "example": "Test_MerchantId",
-                                                "description": "CyberSource Merchant Id"
-                                            },
-                                            "queuedTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "example": "2017-10-03T10:10:10+05:00",
-                                                "description": "Specifies the time of the report in queued  in ISO 8601 format"
-                                            },
-                                            "reportGeneratingTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "example": "2017-10-03T10:10:10+05:00",
-                                                "description": "Specifies the time of the report started to generate  in ISO 8601 format"
-                                            },
-                                            "reportCompletedTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "example": "2017-10-03T10:10:10+05:00",
-                                                "description": "Specifies the time of the report completed the generation  in ISO 8601 format"
-                                            },
-                                            "subscriptionType": {
+                                            "name": {
                                                 "type": "string",
-                                                "example": "CUSTOM",
-                                                "description": "Specifies whether the subscription created is either Custom, Standard or Classic\n"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "groupId": {
+                                            "location": {
                                                 "type": "string",
-                                                "example": "12345",
-                                                "description": "Id for selected group."
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Report Search Result Bean"
+                                        }
                                     }
                                 }
                             }
+                        },
+                        "examples": {
+                            "Missing Headers": {
+                                "errors": [
+                                    {
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
+                                    }
+                                ]
+                            }
                         }
                     },
-                    "400": {
-                        "description": "Invalid Request",
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "reportingV3ReportsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Field in request that caused an error\n"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "reason": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Documented reason code\n"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "HTTP status code for client application"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
+                                    }
+                                ]
+                            }
                         }
                     },
                     "404": {
-                        "description": "No Reports Found"
-                    }
-                }
-            },
-            "post": {
-                "tags": [
-                    "Reports"
-                ],
-                "summary": "Create Adhoc Report",
-                "description": "Create a one-time report. You must specify the\ntype of report in reportDefinitionName. For a list of values for\nreportDefinitionName, see the [Reporting Developer Guide](https://www.cybersource.com/developers/documentation/reporting_and_reconciliation)\n",
-                "operationId": "createReport",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest"
-                },
-                "consumes": [
-                    "application/json"
-                ],
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "in": "body",
-                        "name": "requestBody",
-                        "description": "Report subscription request payload",
-                        "required": true,
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "type": "object",
-                            "properties": {
-                                "organizationId": {
-                                    "type": "string",
-                                    "description": "Valid CyberSource Organization Id",
-                                    "pattern": "[a-zA-Z0-9-_]+",
-                                    "example": "Test_Merchatnt_id"
-                                },
-                                "reportDefinitionName": {
-                                    "type": "string",
-                                    "minLength": 1,
-                                    "maxLength": 80,
-                                    "pattern": "[a-zA-Z0-9-]+",
-                                    "example": "TransactionRequestClass"
-                                },
-                                "reportFields": {
-                                    "type": "array",
-                                    "items": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
                                         "type": "string"
                                     },
-                                    "description": "List of fields which needs to get included in a report",
-                                    "example": [
-                                        "Request.RequestID",
-                                        "Request.TransactionDate",
-                                        "Request.MerchantID"
-                                    ]
-                                },
-                                "reportMimeType": {
-                                    "type": "string",
-                                    "description": "'Format of the report'\n                \nValid values:\n- application/xml\n- text/csv\n",
-                                    "example": "application/xml"
-                                },
-                                "reportName": {
-                                    "type": "string",
-                                    "minLength": 1,
-                                    "maxLength": 128,
-                                    "pattern": "[a-zA-Z0-9-_ ]+",
-                                    "description": "Name of the report",
-                                    "example": "My Transaction Request report"
-                                },
-                                "timezone": {
-                                    "type": "string",
-                                    "description": "Timezone of the report",
-                                    "example": "America/Chicago"
-                                },
-                                "reportStartTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Start time of the report",
-                                    "example": "2017-10-01T10:10:10+05:00"
-                                },
-                                "reportEndTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "End time of the report",
-                                    "example": "2017-10-02T10:10:10+05:00"
-                                },
-                                "reportFilters": {
-                                    "type": "object",
-                                    "additionalProperties": {
-                                        "type": "array",
-                                        "items": {
-                                            "type": "string"
-                                        }
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
                                     },
-                                    "description": "List of filters to apply",
-                                    "example": {
-                                        "Application.Name": [
-                                            "ics_auth",
-                                            "ics_bill"
-                                        ]
-                                    }
-                                },
-                                "reportPreferences": {
-                                    "type": "object",
-                                    "description": "Report Preferences",
-                                    "properties": {
-                                        "signedAmounts": {
-                                            "type": "boolean",
-                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
-                                        },
-                                        "fieldNameConvention": {
-                                            "type": "string",
-                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
                                         }
                                     }
-                                },
-                                "groupName": {
-                                    "type": "string",
-                                    "pattern": "[0-9]*",
-                                    "description": "Specifies the group name",
-                                    "example": "myGroup"
                                 }
                             }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Token not found"
+                                    }
+                                ]
+                            }
                         }
-                    }
-                ],
-                "responses": {
-                    "201": {
-                        "description": "Created"
-                    },
-                    "304": {
-                        "description": "Not Modified"
                     },
-                    "400": {
-                        "description": "Invalid request",
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "reportingV3ReportsPost400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
+                            "title": "tmsV1TokenNotAvailable410Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Field in request that caused an error\n"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "reason": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Documented reason code\n"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "HTTP status code for client application"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            },
+            "patch": {
+                "summary": "Update a Instrument Identifier",
+                "parameters": [
+                    {
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 36,
+                        "maxLength": 36
+                    },
+                    {
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of an Instrument Identifier.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 16,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "updateInstrumentIdentifierRequest",
+                        "in": "body",
+                        "description": "Specify the previous transaction ID to update.",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "authorizationOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "example": "123456789012345",
+                                                                    "maxLength": 15,
+                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            }
                         }
                     }
+                ],
+                "tags": [
+                    "Instrument Identifier"
+                ],
+                "operationId": "updateInstrumentIdentifier",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
                 },
-                "x-example": {
-                    "example0": {
-                        "summary": "Create Adhoc Report",
-                        "value": {
-                            "reportDefinitionName": "TransactionRequestClass",
-                            "reportFields": [
-                                "Request.RequestID",
-                                "Request.TransactionDate",
-                                "Request.MerchantID",
-                                "AFSFields.IPAddress",
-                                "AFSFields.IPCountry",
-                                "AFSFields.IPRoutingMethod",
-                                "AFSFields.IPState",
-                                "Application.Name",
-                                "BankInfo.Address",
-                                "BankInfo.BranchCode",
-                                "BankInfo.City",
-                                "BankInfo.Country",
-                                "BankInfo.Name",
-                                "BankInfo.SwiftCode",
-                                "BillTo.Address1",
-                                "BillTo.Address2",
-                                "BillTo.City",
-                                "BillTo.CompanyName",
-                                "BillTo.CompanyTaxID",
-                                "BillTo.Country",
-                                "BillTo.Email",
-                                "BillTo.FirstName",
-                                "BillTo.LastName",
-                                "BillTo.MiddleName",
-                                "BillTo.NameSuffix",
-                                "BillTo.PersonalID",
-                                "BillTo.Phone",
-                                "BillTo.State",
-                                "BillTo.Title",
-                                "BillTo.Zip",
-                                "ChargebackAndRetrieval.AdjustmentAmount",
-                                "ChargebackAndRetrieval.AdjustmentCurrency",
-                                "ChargebackAndRetrieval.ARN",
-                                "ChargebackAndRetrieval.CaseIdentifier",
-                                "ChargebackAndRetrieval.CaseNumber",
-                                "ChargebackAndRetrieval.CaseTime",
-                                "ChargebackAndRetrieval.CaseType",
-                                "ChargebackAndRetrieval.ChargebackAmount",
-                                "ChargebackAndRetrieval.ChargebackCurrency",
-                                "ChargebackAndRetrieval.ChargebackMessage",
-                                "ChargebackAndRetrieval.ChargebackReasonCode",
-                                "ChargebackAndRetrieval.ChargebackReasonCodeDescription",
-                                "ChargebackAndRetrieval.ChargebackTime",
-                                "ChargebackAndRetrieval.DocumentIndicator",
-                                "ChargebackAndRetrieval.FeeAmount",
-                                "ChargebackAndRetrieval.FeeCurrency",
-                                "ChargebackAndRetrieval.FinancialImpact",
-                                "ChargebackAndRetrieval.FinancialImpactType",
-                                "ChargebackAndRetrieval.MerchantCategoryCode",
-                                "ChargebackAndRetrieval.PartialIndicator",
-                                "ChargebackAndRetrieval.ResolutionTime",
-                                "ChargebackAndRetrieval.ResolvedToIndicator",
-                                "ChargebackAndRetrieval.RespondByDate",
-                                "ChargebackAndRetrieval.TransactionType",
-                                "Check.AccountEncoderID",
-                                "Check.BankTransitNumber",
-                                "Check.SecCode",
-                                "CustomerFields.BillingAddress1",
-                                "CustomerFields.BillingAddress2",
-                                "CustomerFields.BillingCity",
-                                "CustomerFields.BillingCompanyName",
-                                "CustomerFields.BillingCountry",
-                                "CustomerFields.BillingEmail",
-                                "CustomerFields.BillingFirstName",
-                                "CustomerFields.BillingLastName",
-                                "CustomerFields.BillingPhone",
-                                "CustomerFields.BillingPostalCode",
-                                "CustomerFields.BillingState",
-                                "CustomerFields.CustomerID",
-                                "CustomerFields.CustomerUserName",
-                                "CustomerFields.PersonalId(CPF/CNPJ)",
-                                "CustomerFields.ShippingAddress1",
-                                "CustomerFields.ShippingAddress2",
-                                "CustomerFields.ShippingCity",
-                                "CustomerFields.ShippingCompanyName",
-                                "CustomerFields.ShippingCountry",
-                                "CustomerFields.ShippingFirstName",
-                                "CustomerFields.ShippingLastName",
-                                "CustomerFields.ShippingPhone",
-                                "CustomerFields.ShippingPostalCode",
-                                "CustomerFields.ShippingState",
-                                "DecisionManagerEvents.EventPolicy",
-                                "DecisionManagerEvents.TypeofEvent",
-                                "Device.DeviceID",
-                                "DeviceFingerprintFields.abcd",
-                                "DeviceFingerprintFields.BrowserLanguage",
-                                "DeviceFingerprintFields.DeviceLatitude",
-                                "DeviceFingerprintFields.DeviceLongitude",
-                                "DeviceFingerprintFields.displayNameFinalCheck",
-                                "DeviceFingerprintFields.DMESignOffFieldEdit",
-                                "DeviceFingerprintFields.Fingerprint/DeviceFingerprint",
-                                "DeviceFingerprintFields.FlashEnabled",
-                                "DeviceFingerprintFields.FlashOperatingSystem",
-                                "DeviceFingerprintFields.FlashVersion",
-                                "DeviceFingerprintFields.GPSAccuracy",
-                                "DeviceFingerprintFields.ImagesEnabled",
-                                "DeviceFingerprintFields.Jailbreak/RootPrivileges",
-                                "DeviceFingerprintFields.JavaScriptEnabled",
-                                "DeviceFingerprintFields.ProfiledURL",
-                                "DeviceFingerprintFields.ProxyIPAddress",
-                                "DeviceFingerprintFields.ProxyIPAddressActivities",
-                                "DeviceFingerprintFields.ProxyServerType",
-                                "DeviceFingerprintFields.ScreenResolution",
-                                "DeviceFingerprintFields.SignOffFieldDMEEditNewOne",
-                                "DeviceFingerprintFields.SmartID",
-                                "DeviceFingerprintFields.SmartIDConfidenceLevel",
-                                "DeviceFingerprintFields.TimeOnPage",
-                                "DeviceFingerprintFields.TrueIPAddress",
-                                "DeviceFingerprintFields.TrueIPAddressActivities",
-                                "DeviceFingerprintFields.TrueIPAddressAttributes",
-                                "DeviceFingerprintFields.txdea1",
-                                "DeviceFingerprintFields.txdesv",
-                                "EmailageFields.FraudType",
-                                "EmailageFields.IP Postal",
-                                "EmailageFields.IPCity",
-                                "EmailageFields.IPCountry",
-                                "EmailageFields.IPRegion",
-                                "EmailageFields.SourceIndustry",
-                                "Event.Amount",
-                                "Event.CurrencyCode",
-                                "Event.Event",
-                                "Event.EventDate",
-                                "Event.ProcessorMessage",
-                                "Exception.Action",
-                                "Exception.CYBSExceptionID",
-                                "Exception.DccLookupStatus",
-                                "Exception.ExceptionAmount",
-                                "Exception.ExceptionAmountCurrency",
-                                "Exception.ExceptionCategory",
-                                "Exception.ExceptionDate",
-                                "Exception.ExceptionDescription",
-                                "Exception.ExceptionDeviceHardwareRevision",
-                                "Exception.ExceptionDeviceID",
-                                "Exception.ExceptionDeviceOS",
-                                "Exception.ExceptionDeviceOSVersion",
-                                "Exception.ExceptionDeviceTerminalID",
-                                "Exception.ExceptionMessage",
-                                "Exception.ExceptionReasonDescription",
-                                "Exception.ExceptionStatus",
-                                "Exception.ExceptionStatusCode",
-                                "Exception.ExceptionType",
-                                "Exception.FinancialStatus",
-                                "Exception.LastActionDate",
-                                "Exception.NextActionDate",
-                                "Exception.OriginalTransactionSubmissionDate",
-                                "Exception.PaymentNumber",
-                                "Exception.ProcessorCaseID",
-                                "Exception.ProcessorResponseCode",
-                                "Exception.ReasonCode",
-                                "Exception.RetryCount",
-                                "Fee.AssessmentAmount",
-                                "Fee.AssessmentCurrency",
-                                "Fee.BillingCycle",
-                                "Fee.BillingType",
-                                "Fee.ClearedInterchangeLevel",
-                                "Fee.DiscountAmount",
-                                "Fee.DiscountCurrency",
-                                "Fee.DiscountRate",
-                                "Fee.DowngradeReasonCode",
-                                "Fee.InterchangeAmount",
-                                "Fee.InterchangeCurrency",
-                                "Fee.InterchangeRate",
-                                "Fee.PerItemFeeAmount",
-                                "Fee.PerItemFeeCurrency",
-                                "Fee.PricedInterchangeLevel",
-                                "Fee.ServiceFeeAmount",
-                                "Fee.ServiceFeeAmountCcy",
-                                "Fee.ServiceFeeFixedAmount",
-                                "Fee.ServiceFeeFixedAmountCcy",
-                                "Fee.ServiceFeeRate",
-                                "Fee.SettlementAmount",
-                                "Fee.SettlementCurrency",
-                                "Fee.SettlementTime",
-                                "Fee.SettlementTimeZone",
-                                "Fee.SourceDescriptor",
-                                "Fee.TotalFeeAmount",
-                                "Fee.TotalFeeCurrency",
-                                "Funding.AdjustmentAmount",
-                                "Funding.AdjustmentCurrency",
-                                "Funding.AdjustmentDescription",
-                                "Funding.AdjustmentType",
-                                "FundTransfer.BankCheckDigit",
-                                "FundTransfer.IbanIndicator",
-                                "Invoice.BillingGroupDescription",
-                                "Invoice.NotProcessed",
-                                "Invoice.OrganizationID",
-                                "Invoice.PerformedServices",
-                                "Invoice.Processed",
-                                "Invoice.Total",
-                                "JP.Amount",
-                                "JP.AuthForward",
-                                "JP.AuthorizationCode",
-                                "JP.CardSuffix",
-                                "JP.Currency",
-                                "JP.CustomerFirstName",
-                                "JP.CustomerLastName",
-                                "JP.Date",
-                                "JP.Gateway",
-                                "JP.JPOInstallmentMethod",
-                                "JP.JPOPaymentMethod",
-                                "JP.MerchantID",
-                                "JP.MerchantReferenceNumber",
-                                "JP.PaymentMethod",
-                                "JP.RequestID",
-                                "JP.SubscriptionID",
-                                "JP.Time",
-                                "JP.TransactionReferenceNumber",
-                                "JP.TransactionType",
-                                "LineItems.FulfillmentType",
-                                "LineItems.InvoiceNumber",
-                                "LineItems.MerchantProductSku",
-                                "LineItems.ProductCode",
-                                "LineItems.ProductName",
-                                "LineItems.Quantity",
-                                "LineItems.TaxAmount",
-                                "LineItems.UnitPrice",
-                                "MarkAsSuspectFields.MarkingDate",
-                                "MarkAsSuspectFields.MarkingNotes",
-                                "MarkAsSuspectFields.MarkingReason",
-                                "MarkAsSuspectFields.MarkingUserName",
-                                "Merchant-DefinedDataFields.MerchantDefinedData1",
-                                "Merchant-DefinedDataFields.MerchantDefinedData10",
-                                "Merchant-DefinedDataFields.MerchantDefinedData100",
-                                "Merchant-DefinedDataFields.MerchantDefinedData11",
-                                "Merchant-DefinedDataFields.MerchantDefinedData12",
-                                "Merchant-DefinedDataFields.MerchantDefinedData13",
-                                "Merchant-DefinedDataFields.MerchantDefinedData14",
-                                "Merchant-DefinedDataFields.MerchantDefinedData15",
-                                "Merchant-DefinedDataFields.MerchantDefinedData16",
-                                "Merchant-DefinedDataFields.MerchantDefinedData17",
-                                "Merchant-DefinedDataFields.MerchantDefinedData18",
-                                "Merchant-DefinedDataFields.MerchantDefinedData19",
-                                "Merchant-DefinedDataFields.MerchantDefinedData2",
-                                "Merchant-DefinedDataFields.MerchantDefinedData20",
-                                "Merchant-DefinedDataFields.MerchantDefinedData21",
-                                "Merchant-DefinedDataFields.MerchantDefinedData22",
-                                "Merchant-DefinedDataFields.MerchantDefinedData23",
-                                "Merchant-DefinedDataFields.MerchantDefinedData24",
-                                "Merchant-DefinedDataFields.MerchantDefinedData25",
-                                "Merchant-DefinedDataFields.MerchantDefinedData26",
-                                "Merchant-DefinedDataFields.MerchantDefinedData27",
-                                "Merchant-DefinedDataFields.MerchantDefinedData28",
-                                "Merchant-DefinedDataFields.MerchantDefinedData29",
-                                "Merchant-DefinedDataFields.MerchantDefinedData3",
-                                "Merchant-DefinedDataFields.MerchantDefinedData30",
-                                "Merchant-DefinedDataFields.MerchantDefinedData31",
-                                "Merchant-DefinedDataFields.MerchantDefinedData32",
-                                "Merchant-DefinedDataFields.MerchantDefinedData34",
-                                "Merchant-DefinedDataFields.MerchantDefinedData35",
-                                "Merchant-DefinedDataFields.MerchantDefinedData36",
-                                "Merchant-DefinedDataFields.MerchantDefinedData37",
-                                "Merchant-DefinedDataFields.MerchantDefinedData39",
-                                "Merchant-DefinedDataFields.MerchantDefinedData4",
-                                "Merchant-DefinedDataFields.MerchantDefinedData40",
-                                "Merchant-DefinedDataFields.MerchantDefinedData41",
-                                "Merchant-DefinedDataFields.MerchantDefinedData43",
-                                "Merchant-DefinedDataFields.MerchantDefinedData44",
-                                "Merchant-DefinedDataFields.MerchantDefinedData45",
-                                "Merchant-DefinedDataFields.MerchantDefinedData46",
-                                "Merchant-DefinedDataFields.MerchantDefinedData48",
-                                "Merchant-DefinedDataFields.MerchantDefinedData49",
-                                "Merchant-DefinedDataFields.MerchantDefinedData5",
-                                "Merchant-DefinedDataFields.MerchantDefinedData50",
-                                "Merchant-DefinedDataFields.MerchantDefinedData52",
-                                "Merchant-DefinedDataFields.MerchantDefinedData53",
-                                "Merchant-DefinedDataFields.MerchantDefinedData54",
-                                "Merchant-DefinedDataFields.MerchantDefinedData56",
-                                "Merchant-DefinedDataFields.MerchantDefinedData57",
-                                "Merchant-DefinedDataFields.MerchantDefinedData58",
-                                "Merchant-DefinedDataFields.MerchantDefinedData59",
-                                "Merchant-DefinedDataFields.MerchantDefinedData6",
-                                "Merchant-DefinedDataFields.MerchantDefinedData61",
-                                "Merchant-DefinedDataFields.MerchantDefinedData62",
-                                "Merchant-DefinedDataFields.MerchantDefinedData63",
-                                "Merchant-DefinedDataFields.MerchantDefinedData65",
-                                "Merchant-DefinedDataFields.MerchantDefinedData66",
-                                "Merchant-DefinedDataFields.MerchantDefinedData67",
-                                "Merchant-DefinedDataFields.MerchantDefinedData68",
-                                "Merchant-DefinedDataFields.MerchantDefinedData7",
-                                "Merchant-DefinedDataFields.MerchantDefinedData70",
-                                "Merchant-DefinedDataFields.MerchantDefinedData71",
-                                "Merchant-DefinedDataFields.MerchantDefinedData72",
-                                "Merchant-DefinedDataFields.MerchantDefinedData73",
-                                "Merchant-DefinedDataFields.MerchantDefinedData74",
-                                "Merchant-DefinedDataFields.MerchantDefinedData75",
-                                "Merchant-DefinedDataFields.MerchantDefinedData76",
-                                "Merchant-DefinedDataFields.MerchantDefinedData77",
-                                "Merchant-DefinedDataFields.MerchantDefinedData78",
-                                "Merchant-DefinedDataFields.MerchantDefinedData79",
-                                "Merchant-DefinedDataFields.MerchantDefinedData8",
-                                "Merchant-DefinedDataFields.MerchantDefinedData80",
-                                "Merchant-DefinedDataFields.MerchantDefinedData81",
-                                "Merchant-DefinedDataFields.MerchantDefinedData82",
-                                "Merchant-DefinedDataFields.MerchantDefinedData83",
-                                "Merchant-DefinedDataFields.MerchantDefinedData84",
-                                "Merchant-DefinedDataFields.MerchantDefinedData85",
-                                "Merchant-DefinedDataFields.MerchantDefinedData86",
-                                "Merchant-DefinedDataFields.MerchantDefinedData87",
-                                "Merchant-DefinedDataFields.MerchantDefinedData88",
-                                "Merchant-DefinedDataFields.MerchantDefinedData89",
-                                "Merchant-DefinedDataFields.MerchantDefinedData9",
-                                "Merchant-DefinedDataFields.MerchantDefinedData90",
-                                "Merchant-DefinedDataFields.MerchantDefinedData91",
-                                "Merchant-DefinedDataFields.MerchantDefinedData92",
-                                "Merchant-DefinedDataFields.MerchantDefinedData93",
-                                "Merchant-DefinedDataFields.MerchantDefinedData94",
-                                "Merchant-DefinedDataFields.MerchantDefinedData95",
-                                "Merchant-DefinedDataFields.MerchantDefinedData96",
-                                "Merchant-DefinedDataFields.MerchantDefinedData97",
-                                "Merchant-DefinedDataFields.MerchantDefinedData98",
-                                "Merchant-DefinedDataFields.MerchantDefinedData99",
-                                "OctSummary.AccountId",
-                                "OctSummary.ResellerId",
-                                "OctSummary.SettlementAmountCurrency",
-                                "OctSummary.SettlementDate",
-                                "OctSummary.TransactionAmountCurrency",
-                                "OrderFields.ConnectionMethod",
-                                "OrderFields.MerchantID",
-                                "OrderFields.MerchantReferenceNumber",
-                                "OrderFields.ReasonCode",
-                                "OrderFields.ReplyCode",
-                                "OrderFields.ReplyFlag",
-                                "OrderFields.ReplyMessage",
-                                "OrderFields.RequestID",
-                                "OrderFields.ShippingMethod",
-                                "OrderFields.TransactionDate",
-                                "PayerAuth.RequestID",
-                                "PayerAuth.TransactionType",
-                                "PaymentData.ACHVerificationResult",
-                                "PaymentData.ACHVerificationResultMapped",
-                                "PaymentData.AcquirerMerchantID",
-                                "PaymentData.AuthIndicator",
-                                "PaymentData.AuthorizationCode",
-                                "PaymentData.AuthorizationType",
-                                "PaymentData.AuthReversalAmount",
-                                "PaymentData.AuthReversalResult",
-                                "PaymentData.AVSResult",
-                                "PaymentData.AVSResultMapped",
-                                "PaymentData.BalanceAmount",
-                                "PaymentData.BalanceCurrencyCode",
-                                "PaymentData.BinNumber",
-                                "PaymentData.CardCategory",
-                                "PaymentData.CardCategoryCode",
-                                "PaymentData.CardPresent",
-                                "PaymentData.CurrencyCode",
-                                "PaymentData.CVResult",
-                                "PaymentData.DCCIndicator",
-                                "PaymentData.EMVRequestFallBack",
-                                "PaymentData.EVEmail",
-                                "PaymentData.EVEmailRaw",
-                                "PaymentData.EVName",
-                                "PaymentData.EVNameRaw",
-                                "PaymentData.EVPhoneNumber",
-                                "PaymentData.EVPhoneNumberRaw",
-                                "PaymentData.EVPostalCode",
-                                "PaymentData.EVPostalCodeRaw",
-                                "PaymentData.EVStreet",
-                                "PaymentData.EVStreetRaw",
-                                "PaymentData.ExchangeRate",
-                                "PaymentData.ExchangeRateDate",
-                                "PaymentData.MandateReferenceNumber",
-                                "PaymentData.NetworkCode",
-                                "PaymentData.NetworkTransactionID",
-                                "PaymentData.NumberOfInstallments",
-                                "PaymentData.OriginalAmount",
-                                "PaymentData.OriginalCurrency",
-                                "PaymentData.PaymentProductCode",
-                                "PaymentData.POSEntryMode",
-                                "PaymentData.ProcessorMID",
-                                "PaymentData.ProcessorResponseCode",
-                                "PaymentData.ProcessorResponseID",
-                                "PaymentData.ProcessorTID",
-                                "PaymentData.ProcessorTransactionID",
-                                "PaymentData.RequestedAmount",
-                                "PaymentData.RequestedAmountCurrencyCode",
-                                "PaymentData.SubMerchantCity",
-                                "PaymentData.SubMerchantCountry",
-                                "PaymentData.SubMerchantEmail",
-                                "PaymentData.SubMerchantID",
-                                "PaymentData.SubMerchantName",
-                                "PaymentData.SubMerchantPhone",
-                                "PaymentData.SubMerchantPostalCode",
-                                "PaymentData.SubMerchantState",
-                                "PaymentData.SubMerchantStreet",
-                                "PaymentData.TargetAmount",
-                                "PaymentData.TargetCurrency",
-                                "PaymentFields.AccountSuffix",
-                                "PaymentFields.CardBIN",
-                                "PaymentFields.CardBINCountry",
-                                "PaymentFields.CardIssuer",
-                                "PaymentFields.CardScheme",
-                                "PaymentFields.CardType",
-                                "PaymentFields.CardVerificationResult",
-                                "PaymentMethod.AccountSuffix",
-                                "PaymentMethod.AdditionalCardType",
-                                "PaymentMethod.BankAccountName",
-                                "PaymentMethod.BankCode",
-                                "PaymentMethod.BoletoBarCodeNumber",
-                                "PaymentMethod.BoletoNumber",
-                                "PaymentMethod.CardType",
-                                "PaymentMethod.CheckNumber",
-                                "PaymentMethod.ExpirationMonth",
-                                "PaymentMethod.ExpirationYear",
-                                "PaymentMethod.IssueNumber",
-                                "PaymentMethod.MandateId",
-                                "PaymentMethod.StartMonth",
-                                "PaymentMethod.StartYear",
-                                "PaymentMethod.WalletType",
-                                "POSTerminalExceptions.AccountSuffix",
-                                "POSTerminalExceptions.CurrencyCode",
-                                "POSTerminalExceptions.ExpirationMO",
-                                "POSTerminalExceptions.ExpirationYR",
-                                "POSTerminalExceptions.LastName",
-                                "POSTerminalExceptions.MerchantID",
-                                "Recipient.RecipientBillingAmount",
-                                "Recipient.RecipientBillingCurrency",
-                                "Recipient.ReferenceNumber",
-                                "Request.PartnerOriginalTransactionID",
-                                "Sender.Address",
-                                "Sender.City",
-                                "Sender.Country",
-                                "Sender.DOB",
-                                "Sender.FirstName",
-                                "Sender.LastName",
-                                "Sender.MiddleInitial",
-                                "Sender.PhoneNumber",
-                                "Sender.PostalCode",
-                                "Sender.SenderReferenceNumber",
-                                "Sender.SourceOfFunds",
-                                "Sender.State",
-                                "ShipTo.CompanyName",
-                                "Subscriptions.Applications",
-                                "Subscriptions.AuthAVSResults",
-                                "Subscriptions.AuthCardVerificationResult",
-                                "Subscriptions.AuthCode",
-                                "Subscriptions.AuthRCode",
-                                "Subscriptions.AuthResponseCode",
-                                "Subscriptions.AuthType",
-                                "Subscriptions.BillToAddress1",
-                                "Subscriptions.BillToAddress2",
-                                "Subscriptions.BillToCity",
-                                "Subscriptions.BillToCompanyName",
-                                "Subscriptions.BillToCountry",
-                                "Subscriptions.BillToEmail",
-                                "Subscriptions.BillToFirstName",
-                                "Subscriptions.BillToLastName",
-                                "Subscriptions.BillToState",
-                                "Subscriptions.BillToZip",
-                                "Subscriptions.CardType",
-                                "Subscriptions.Comments",
-                                "Subscriptions.ConsumerPhone",
-                                "Subscriptions.CurrencyCode",
-                                "Subscriptions.CustomerCCAccountSuffix",
-                                "Subscriptions.CustomerCCExpiryMonth",
-                                "Subscriptions.CustomerCCExpiryYear",
-                                "Subscriptions.CustomerCCIssueNo",
-                                "Subscriptions.CustomerCCRoutingNumber",
-                                "Subscriptions.CustomerCCStartMonth",
-                                "Subscriptions.CustomerCCStartYear",
-                                "Subscriptions.CustomerCCSubTypeDescription",
-                                "Subscriptions.EcommerceIndicator",
-                                "Subscriptions.IPAddress",
-                                "Subscriptions.MerchantDefinedData1",
-                                "Subscriptions.MerchantDefinedData2",
-                                "Subscriptions.MerchantDefinedData3",
-                                "Subscriptions.MerchantDefinedData4",
-                                "Subscriptions.MerchantRefNo",
-                                "Subscriptions.MerchantSecureData1",
-                                "Subscriptions.MerchantSecureData2",
-                                "Subscriptions.MerchantSecureData3",
-                                "Subscriptions.MerchantSecureData4",
-                                "Subscriptions.PaymentProcessor",
-                                "Subscriptions.PaymentsSuccess",
-                                "Subscriptions.RCode",
-                                "Subscriptions.ReasonCode",
-                                "Subscriptions.RequestID",
-                                "Subscriptions.RequestToken",
-                                "Subscriptions.RFlag",
-                                "Subscriptions.RMsg",
-                                "Subscriptions.ShipToAddress1",
-                                "Subscriptions.ShipToAddress2",
-                                "Subscriptions.ShipToCity",
-                                "Subscriptions.ShipToCompanyName",
-                                "Subscriptions.ShipToCountry",
-                                "Subscriptions.ShipToFirstName",
-                                "Subscriptions.ShipToLastName",
-                                "Subscriptions.ShipToState",
-                                "Subscriptions.ShipToZip",
-                                "Subscriptions.SubscriptionID",
-                                "Subscriptions.TaxAmount",
-                                "Subscriptions.TransactionDate",
-                                "Subscriptions.TransRefNo",
-                                "TaxCalculation.Status",
-                                "Token.NetworkTokenTransType",
-                                "Token.TokenCode",
-                                "TransactionDetails.MerchantId",
-                                "TransactionDetails.PaymentMethodDesc",
-                                "TransactionDetails.PaymentMethodType",
-                                "TransactionDetails.RequestId",
-                                "TravelFields.DepartureTime",
-                                "VelocityMorphing.FieldName",
-                                "VelocityMorphing.InfoCode",
-                                "WhitepagesProFields.EmailDomainCreationDate"
-                            ],
-                            "reportMimeType": "application/xml",
-                            "reportName": "testrest_v2",
-                            "timezone": "GMT",
-                            "reportStartTime": "2018-09-01T12:00:00+05:00",
-                            "reportEndTime": "2018-09-02T12:00:00+05:00",
-                            "reportPreferences": {
-                                "signedAmounts": "true",
-                                "fieldNameConvention": "SOAPI"
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/reports/{reportId}": {
-            "get": {
-                "tags": [
-                    "Reports"
-                ],
-                "summary": "Get Report based on reportId",
-                "description": "Download a report using the reportId value. If\nyou don\u2019t already know this value, you can obtain it using the\nRetrieve available reports call.\n",
-                "operationId": "getReportByReportId",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest"
-                },
-                "produces": [
-                    "application/hal+json",
-                    "application/xml"
-                ],
-                "parameters": [
-                    {
-                        "name": "reportId",
-                        "in": "path",
-                        "description": "Valid Report Id",
-                        "required": true,
-                        "type": "string"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "OK",
-                        "schema": {
-                            "title": "reportingV3ReportsIdGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "organizationId": {
-                                    "type": "string",
-                                    "description": "CyberSource merchant id",
-                                    "example": "myMerchantId"
-                                },
-                                "reportId": {
-                                    "type": "string",
-                                    "description": "Report ID Value",
-                                    "example": "6da01922-bb8e-a1fb-e053-7cb8d30ade29"
-                                },
-                                "reportDefinitionId": {
-                                    "type": "string",
-                                    "description": "Report definition Id",
-                                    "example": "210"
-                                },
-                                "reportName": {
-                                    "type": "string",
-                                    "description": "Report Name",
-                                    "example": "My Transaction Request report"
-                                },
-                                "reportMimeType": {
-                                    "type": "string",
-                                    "example": "application/xml",
-                                    "description": "Report Format\n\nValid values:\n- application/xml\n- text/csv\n"
-                                },
-                                "reportFrequency": {
-                                    "type": "string",
-                                    "example": "DAILY",
-                                    "description": "Report Frequency Value\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
-                                },
-                                "reportFields": {
-                                    "type": "array",
-                                    "description": "List of Integer Values",
-                                    "items": {
-                                        "type": "string"
-                                    },
-                                    "example": [
-                                        "Request.RequestID",
-                                        "Request.TransactionDate",
-                                        "Request.MerchantID"
-                                    ]
-                                },
-                                "reportStatus": {
-                                    "type": "string",
-                                    "description": "Report Status Value\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n- RERUN\n"
-                                },
-                                "reportStartTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "example": "2017-10-01T10:10:10+05:00",
-                                    "description": "Report Start Time Value"
-                                },
-                                "reportEndTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "example": "2017-10-02T10:10:10+05:00",
-                                    "description": "Report End Time Value"
-                                },
-                                "timezone": {
-                                    "type": "string",
-                                    "description": "Time Zone Value",
-                                    "example": "America/Chicago"
-                                },
-                                "reportFilters": {
-                                    "type": "object",
-                                    "additionalProperties": {
-                                        "type": "array",
-                                        "items": {
-                                            "type": "string"
-                                        }
-                                    },
-                                    "description": "List of filters to apply",
-                                    "example": {
-                                        "Application.Name": [
-                                            "ics_auth",
-                                            "ics_bill"
-                                        ]
-                                    }
-                                },
-                                "reportPreferences": {
-                                    "description": "Report Preferences",
-                                    "type": "object",
-                                    "properties": {
-                                        "signedAmounts": {
-                                            "type": "boolean",
-                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
-                                        },
-                                        "fieldNameConvention": {
-                                            "type": "string",
-                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
-                                        }
-                                    }
-                                },
-                                "groupId": {
-                                    "type": "string",
-                                    "description": "Id for selected group.",
-                                    "example": "12345"
-                                }
-                            },
-                            "description": "Report Log"
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid Request",
-                        "schema": {
-                            "title": "reportingV3ReportsIdPost400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "No Reports Found"
-                    }
-                }
-            }
-        },
-        "/reporting/v3/report-definitions/{reportDefinitionName}": {
-            "get": {
-                "tags": [
-                    "ReportDefinitions"
-                ],
-                "summary": "Get report definition",
-                "description": "View the attributes of an individual report type.\nFor a list of values for reportDefinitionName, see the\n[Reporting Developer Guide](https://www.cybersource.com/developers/documentation/reporting_and_reconciliation/)\n",
-                "operationId": "getResourceInfoByReportDefinition",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "reportDefinitionName",
-                        "in": "path",
-                        "description": "Name of the Report definition to retrieve",
-                        "required": true,
-                        "type": "string"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3ReportDefinitionsNameGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "type": {
-                                    "type": "string"
-                                },
-                                "reportDefinitionId": {
-                                    "type": "integer",
-                                    "format": "int32"
-                                },
-                                "reportDefintionName": {
-                                    "type": "string"
-                                },
-                                "attributes": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "id": {
-                                                "type": "string"
-                                            },
-                                            "name": {
-                                                "type": "string"
-                                            },
-                                            "description": {
-                                                "type": "string"
-                                            },
-                                            "filterType": {
-                                                "type": "string",
-                                                "description": "Attribute Filter Type.",
-                                                "example": "MULTI"
-                                            },
-                                            "default": {
-                                                "type": "boolean"
-                                            },
-                                            "required": {
-                                                "type": "boolean"
-                                            },
-                                            "supportedType": {
-                                                "type": "string",
-                                                "description": "Valid values for the filter.",
-                                                "example": [
-                                                    "ics_score",
-                                                    "ics_ap_auth",
-                                                    "ics_ap_auth_reversal",
-                                                    "ics_ap_billing_agreement",
-                                                    "ics_ap_cancel",
-                                                    "ics_ap_capture",
-                                                    "ics_ap_initiate",
-                                                    "ics_ap_options",
-                                                    "ics_ap_order",
-                                                    "ics_ap_refund",
-                                                    "ics_ap_sale",
-                                                    "ics_ap_sessions",
-                                                    "ics_ap_check_status",
-                                                    "ics_auto_auth_reversal",
-                                                    "ics_bank_transfer",
-                                                    "ics_bank_transfer_real_time",
-                                                    "ics_bank_transfer_refund",
-                                                    "ics_bin_lookup",
-                                                    "ics_boleto_payment",
-                                                    "ics_cm_action",
-                                                    "ics_china_payment",
-                                                    "ics_china_refund",
-                                                    "ics_auth",
-                                                    "ics_auto_full_auth_reversal",
-                                                    "ics_auth_refresh",
-                                                    "ics_auth_reversal",
-                                                    "ics_credit",
-                                                    "ics_bill",
-                                                    "ics_risk_update",
-                                                    "ics_dcc",
-                                                    "ics_dcc_update",
-                                                    "ics_decision",
-                                                    "ics_dm_event",
-                                                    "ics_direct_debit",
-                                                    "ics_direct_debit_mandate",
-                                                    "ics_direct_debit_refund",
-                                                    "ics_direct_debit_validate",
-                                                    "ics_ecp_authenticate",
-                                                    "ics_ecp_credit",
-                                                    "ics_ecp_debit",
-                                                    "ics_get_masterpass_data",
-                                                    "ics_get_visa_checkout_data",
-                                                    "ics_create_isv",
-                                                    "ics_get_isv_history",
-                                                    "ics_add_value_to_isv",
-                                                    "ics_get_isv_info",
-                                                    "ics_modify_isv",
-                                                    "ics_get_isv_profiles",
-                                                    "ics_redeem_isv",
-                                                    "ics_ifs_setup",
-                                                    "ics_ifs_update",
-                                                    "ics_ipgeo",
-                                                    "ics_oct",
-                                                    "ics_pa_enroll",
-                                                    "ics_pa_validate",
-                                                    "paypal_mip_agreement_ipn",
-                                                    "ics_paypal_button_create",
-                                                    "ics_paypal_credit",
-                                                    "ics_paypal_authorization",
-                                                    "ics_paypal_create_agreement",
-                                                    "ics_paypal_update_agreement",
-                                                    "ics_paypal_ec_order_setup",
-                                                    "ics_paypal_auth_reversal",
-                                                    "ics_paypal_ec_do_payment",
-                                                    "ics_paypal_do_ref_transaction",
-                                                    "ics_paypal_refund",
-                                                    "ics_paypal_do_capture",
-                                                    "paypal_ipn",
-                                                    "ics_paypal_preapproved_payment",
-                                                    "ics_pinless_debit",
-                                                    "ics_pinless_debit_validate",
-                                                    "ics_pinless_debit_reversal",
-                                                    "ics_export",
-                                                    "ics_service_fee_auth",
-                                                    "ics_service_fee_auth_reversal",
-                                                    "ics_service_fee_bill",
-                                                    "ics_service_fee_credit",
-                                                    "ics_service_fee_ecp_credit",
-                                                    "ics_service_fee_ecp_debit",
-                                                    "ics_pay_subscription_create",
-                                                    "ics_pay_subscription_create_dup",
-                                                    "ics_pay_subscription_delete",
-                                                    "ics_pay_subscription_update",
-                                                    "ics_dav",
-                                                    "ics_download",
-                                                    "ics_tax",
-                                                    "ics_timeout_auth_reversal",
-                                                    "ics_timeout_oct_reversal",
-                                                    "ics_void",
-                                                    "ics_pin_debit_purchase",
-                                                    "ics_pin_debit_credit",
-                                                    "ics_pin_debit_reversal",
-                                                    "ics_timeout_pin_debit_reversal",
-                                                    "ics_gift_card_activation",
-                                                    "ics_gift_card_balance_inquiry",
-                                                    "ics_gift_card_redemption",
-                                                    "ics_gift_card_refund",
-                                                    "ics_gift_card_reload",
-                                                    "ics_gift_card_void",
-                                                    "ics_gift_card_reversal"
-                                                ]
-                                            }
-                                        }
-                                    }
-                                },
-                                "supportedFormats": {
-                                    "type": "array",
-                                    "uniqueItems": true,
-                                    "items": {
-                                        "type": "string",
-                                        "description": "Valid values:\n- application/xml\n- text/csv\n"
-                                    }
-                                },
-                                "description": {
-                                    "type": "string"
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ReportDefinitionsNameGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Report not found"
-                    }
-                }
-            }
-        },
-        "/reporting/v3/report-definitions": {
-            "get": {
-                "tags": [
-                    "ReportDefinitions"
-                ],
-                "summary": "Get reporting resource information",
-                "description": "View a list of supported reports and their attributes before subscribing to them.\n",
-                "operationId": "getResourceV2Info",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3ReportDefinitionsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "reportDefinitions": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "type": {
-                                                "type": "string"
-                                            },
-                                            "reportDefinitionId": {
-                                                "type": "integer",
-                                                "format": "int32",
-                                                "description": "| Id  |         Definition Class          |\n| --- | --------------------------------- |\n| 210 | TransactionRequestClass           |\n| 211 | PaymentBatchDetailClass           |\n| 212 | ExceptionDetailClass              |\n| 213 | ProcessorSettlementDetailClass    |\n| 214 | ProcessorEventsDetailClass        |\n| 215 | FundingDetailClass                |\n| 216 | AgingDetailClass                  |\n| 217 | ChargebackAndRetrievalDetailClass |\n| 218 | DepositDetailClass                |\n| 219 | FeeDetailClass                    |\n| 220 | InvoiceSummaryClass               |\n| 221 | PayerAuthDetailClass              |\n| 222 | ConversionDetailClass             |\n| 270 | JPTransactionDetailClass          |\n| 271 | ServiceFeeDetailClass             |\n| 310 | GatewayTransactionRequestClass    |\n| 400 | DecisionManagerEventDetailClass   |\n| 401 | DecisionManagerDetailClass        |\n| 410 | FeeSummaryClass                   |\n| 420 | TaxCalculationClass               |\n| 520 | POSTerminalExceptionClass         |\n| 620 | SubscriptionDetailClass           |\n"
-                                            },
-                                            "reportDefintionName": {
-                                                "type": "string"
-                                            },
-                                            "supportedFormats": {
-                                                "type": "array",
-                                                "uniqueItems": true,
-                                                "items": {
-                                                    "type": "string",
-                                                    "description": "Valid values:\n- application/xml\n- text/csv\n"
-                                                }
-                                            },
-                                            "description": {
-                                                "type": "string"
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ReportDefinitionsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Report not found"
-                    }
-                }
-            }
-        },
-        "/reporting/v3/report-subscriptions": {
-            "get": {
-                "tags": [
-                    "ReportSubscriptions"
-                ],
-                "summary": "Get all subscriptions",
-                "description": "View a summary of all report subscriptions.\n",
-                "operationId": "getAllSubscriptions",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3ReportSubscriptionsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "subscriptions": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "organizationId": {
-                                                "type": "string",
-                                                "description": "Selected Organization Id",
-                                                "example": "Merchant 1"
-                                            },
-                                            "reportDefinitionId": {
-                                                "type": "string",
-                                                "description": "Report Definition Id",
-                                                "example": "210"
-                                            },
-                                            "reportDefinitionName": {
-                                                "type": "string",
-                                                "description": "Report Definition Class",
-                                                "example": "TransactionRequestDetailClass"
-                                            },
-                                            "reportMimeType": {
-                                                "type": "string",
-                                                "example": "application/xml",
-                                                "description": "Report Format            \n            \nValid values:\n- application/xml\n- text/csv\n"
-                                            },
-                                            "reportFrequency": {
-                                                "type": "string",
-                                                "example": "DAILY",
-                                                "description": "'Report Frequency'\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
-                                            },
-                                            "reportName": {
-                                                "type": "string",
-                                                "description": "Report Name",
-                                                "example": "My Transaction Request Detail Report"
-                                            },
-                                            "timezone": {
-                                                "type": "string",
-                                                "description": "Time Zone",
-                                                "example": "America/Chicago"
-                                            },
-                                            "startTime": {
-                                                "type": "string",
-                                                "description": "Start Time",
-                                                "format": "date-time",
-                                                "example": "2017-10-01T10:10:10+05:00"
-                                            },
-                                            "startDay": {
-                                                "type": "integer",
-                                                "format": "int32",
-                                                "description": "Start Day",
-                                                "example": 1
-                                            },
-                                            "reportFields": {
-                                                "type": "array",
-                                                "example": [
-                                                    "Request.RequestID",
-                                                    "Request.TransactionDate",
-                                                    "Request.MerchantID"
-                                                ],
-                                                "description": "List of all fields String values",
-                                                "items": {
-                                                    "type": "string"
-                                                }
-                                            },
-                                            "reportFilters": {
-                                                "type": "object",
-                                                "additionalProperties": {
-                                                    "type": "array",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "description": "List of filters to apply",
-                                                "example": {
-                                                    "Application.Name": [
-                                                        "ics_auth",
-                                                        "ics_bill"
-                                                    ]
-                                                }
-                                            },
-                                            "reportPreferences": {
-                                                "type": "object",
-                                                "description": "Report Preferences",
-                                                "properties": {
-                                                    "signedAmounts": {
-                                                        "type": "boolean",
-                                                        "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
-                                                    },
-                                                    "fieldNameConvention": {
-                                                        "type": "string",
-                                                        "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
-                                                    }
-                                                }
-                                            },
-                                            "groupId": {
-                                                "type": "string",
-                                                "example": "12345",
-                                                "description": "Id for the selected group."
-                                            }
-                                        },
-                                        "description": "Subscription Details"
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ReportSubscriptionsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Subscriptions not found"
-                    }
-                }
-            },
-            "put": {
-                "tags": [
-                    "ReportSubscriptions"
-                ],
-                "summary": "Create Report Subscription for a report name by organization",
-                "description": "Create a report subscription for your organization. The report name must be unique.\n",
-                "operationId": "createSubscription",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "consumes": [
-                    "application/json"
-                ],
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "in": "body",
-                        "name": "requestBody",
-                        "description": "Report subscription request payload",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "required": [
-                                "reportDefinitionName",
-                                "reportFields",
-                                "reportName",
-                                "startTime",
-                                "timezone",
-                                "reportFrequency",
-                                "reportMimeType"
-                            ],
-                            "properties": {
-                                "organizationId": {
-                                    "type": "string",
-                                    "pattern": "[a-zA-Z0-9-_]+",
-                                    "description": "Valid CyberSource organizationId",
-                                    "example": "Merchant 1"
-                                },
-                                "reportDefinitionName": {
-                                    "type": "string",
-                                    "minLength": 1,
-                                    "maxLength": 80,
-                                    "pattern": "[a-zA-Z0-9-]+",
-                                    "description": "Valid Report Definition Name",
-                                    "example": "TransactionDetailReportClass"
-                                },
-                                "reportFields": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "string"
-                                    },
-                                    "example": [
-                                        "Request.RequestID",
-                                        "Request.TransactionDate",
-                                        "Request.MerchantID"
-                                    ]
-                                },
-                                "reportMimeType": {
-                                    "type": "string",
-                                    "description": "Valid values:\n- application/xml\n- text/csv\n",
-                                    "example": "application/xml"
-                                },
-                                "reportFrequency": {
-                                    "type": "string",
-                                    "description": "'The frequency for which subscription is created.'\n\nValid values:\n- 'DAILY'\n- 'WEEKLY'\n- 'MONTHLY'\n- 'ADHOC'\n",
-                                    "example": "DAILY"
-                                },
-                                "reportName": {
-                                    "type": "string",
-                                    "minLength": 1,
-                                    "maxLength": 128,
-                                    "pattern": "[a-zA-Z0-9-_ ]+",
-                                    "example": "My Daily Subdcription"
-                                },
-                                "timezone": {
-                                    "type": "string",
-                                    "example": "America/Chicago"
-                                },
-                                "startTime": {
-                                    "type": "string",
-                                    "description": "The hour at which the report generation should start. It should be in hhmm format.",
-                                    "example": "0900"
-                                },
-                                "startDay": {
-                                    "type": "integer",
-                                    "minimum": 1,
-                                    "maximum": 31,
-                                    "description": "This is the start day if the frequency is WEEKLY or MONTHLY. The value varies from 1-7 for WEEKLY and 1-31 for MONTHLY. For WEEKLY 1 means Sunday and 7 means Saturday. By default the value is 1."
-                                },
-                                "reportFilters": {
-                                    "type": "object",
-                                    "additionalProperties": {
-                                        "type": "array",
-                                        "items": {
-                                            "type": "string"
-                                        }
-                                    },
-                                    "description": "List of filters to apply",
-                                    "example": {
-                                        "Application.Name": [
-                                            "ics_auth",
-                                            "ics_bill"
-                                        ]
-                                    }
-                                },
-                                "reportPreferences": {
-                                    "type": "object",
-                                    "description": "Report Preferences",
-                                    "properties": {
-                                        "signedAmounts": {
-                                            "type": "boolean",
-                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
-                                        },
-                                        "fieldNameConvention": {
-                                            "type": "string",
-                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
-                                        }
-                                    }
-                                },
-                                "groupName": {
-                                    "type": "string",
-                                    "pattern": "[a-zA-Z0-9-_ ]+",
-                                    "description": "Valid GroupName",
-                                    "example": "CEMEA Group"
-                                }
-                            }
-                        }
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok"
-                    },
-                    "304": {
-                        "description": "NOT MODIFIED"
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
-                            "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
-                                                "type": "string",
-                                                "description": "Error description about validation failed field"
-                                            },
-                                            "localizationKey": {
-                                                "type": "string",
-                                                "description": "Localized Key Name"
-                                            }
-                                        },
-                                        "description": "Provide validation failed input field details"
-                                    }
-                                }
-                            },
-                            "description": "Error Bean"
-                        }
-                    }
-                },
-                "x-example": {
-                    "example0": {
-                        "summary": "Create Report Subscription",
-                        "value": {
-                            "reportDefinitionName": "TransactionRequestClass",
-                            "reportFields": [
-                                "Request.RequestID",
-                                "Request.TransactionDate",
-                                "Request.MerchantID",
-                                "AFSFields.IPAddress",
-                                "AFSFields.IPCountry",
-                                "AFSFields.IPRoutingMethod",
-                                "AFSFields.IPState",
-                                "Application.Name",
-                                "BankInfo.Address",
-                                "BankInfo.BranchCode",
-                                "BankInfo.City",
-                                "BankInfo.Country",
-                                "BankInfo.Name",
-                                "BankInfo.SwiftCode",
-                                "BillTo.Address1",
-                                "BillTo.Address2",
-                                "BillTo.City",
-                                "BillTo.CompanyName",
-                                "BillTo.CompanyTaxID",
-                                "BillTo.Country",
-                                "BillTo.Email",
-                                "BillTo.FirstName",
-                                "BillTo.LastName",
-                                "BillTo.MiddleName",
-                                "BillTo.NameSuffix",
-                                "BillTo.PersonalID",
-                                "BillTo.Phone",
-                                "BillTo.State",
-                                "BillTo.Title",
-                                "BillTo.Zip",
-                                "ChargebackAndRetrieval.AdjustmentAmount",
-                                "ChargebackAndRetrieval.AdjustmentCurrency",
-                                "ChargebackAndRetrieval.ARN",
-                                "ChargebackAndRetrieval.CaseIdentifier",
-                                "ChargebackAndRetrieval.CaseNumber",
-                                "ChargebackAndRetrieval.CaseTime",
-                                "ChargebackAndRetrieval.CaseType",
-                                "ChargebackAndRetrieval.ChargebackAmount",
-                                "ChargebackAndRetrieval.ChargebackCurrency",
-                                "ChargebackAndRetrieval.ChargebackMessage",
-                                "ChargebackAndRetrieval.ChargebackReasonCode",
-                                "ChargebackAndRetrieval.ChargebackReasonCodeDescription",
-                                "ChargebackAndRetrieval.ChargebackTime",
-                                "ChargebackAndRetrieval.DocumentIndicator",
-                                "ChargebackAndRetrieval.FeeAmount",
-                                "ChargebackAndRetrieval.FeeCurrency",
-                                "ChargebackAndRetrieval.FinancialImpact",
-                                "ChargebackAndRetrieval.FinancialImpactType",
-                                "ChargebackAndRetrieval.MerchantCategoryCode",
-                                "ChargebackAndRetrieval.PartialIndicator",
-                                "ChargebackAndRetrieval.ResolutionTime",
-                                "ChargebackAndRetrieval.ResolvedToIndicator",
-                                "ChargebackAndRetrieval.RespondByDate",
-                                "ChargebackAndRetrieval.TransactionType",
-                                "Check.AccountEncoderID",
-                                "Check.BankTransitNumber",
-                                "Check.SecCode",
-                                "CustomerFields.BillingAddress1",
-                                "CustomerFields.BillingAddress2",
-                                "CustomerFields.BillingCity",
-                                "CustomerFields.BillingCompanyName",
-                                "CustomerFields.BillingCountry",
-                                "CustomerFields.BillingEmail",
-                                "CustomerFields.BillingFirstName",
-                                "CustomerFields.BillingLastName",
-                                "CustomerFields.BillingPhone",
-                                "CustomerFields.BillingPostalCode",
-                                "CustomerFields.BillingState",
-                                "CustomerFields.CustomerID",
-                                "CustomerFields.CustomerUserName",
-                                "CustomerFields.PersonalId(CPF/CNPJ)",
-                                "CustomerFields.ShippingAddress1",
-                                "CustomerFields.ShippingAddress2",
-                                "CustomerFields.ShippingCity",
-                                "CustomerFields.ShippingCompanyName",
-                                "CustomerFields.ShippingCountry",
-                                "CustomerFields.ShippingFirstName",
-                                "CustomerFields.ShippingLastName",
-                                "CustomerFields.ShippingPhone",
-                                "CustomerFields.ShippingPostalCode",
-                                "CustomerFields.ShippingState",
-                                "DecisionManagerEvents.EventPolicy",
-                                "DecisionManagerEvents.TypeofEvent",
-                                "Device.DeviceID",
-                                "DeviceFingerprintFields.abcd",
-                                "DeviceFingerprintFields.BrowserLanguage",
-                                "DeviceFingerprintFields.DeviceLatitude",
-                                "DeviceFingerprintFields.DeviceLongitude",
-                                "DeviceFingerprintFields.displayNameFinalCheck",
-                                "DeviceFingerprintFields.DMESignOffFieldEdit",
-                                "DeviceFingerprintFields.Fingerprint/DeviceFingerprint",
-                                "DeviceFingerprintFields.FlashEnabled",
-                                "DeviceFingerprintFields.FlashOperatingSystem",
-                                "DeviceFingerprintFields.FlashVersion",
-                                "DeviceFingerprintFields.GPSAccuracy",
-                                "DeviceFingerprintFields.ImagesEnabled",
-                                "DeviceFingerprintFields.Jailbreak/RootPrivileges",
-                                "DeviceFingerprintFields.JavaScriptEnabled",
-                                "DeviceFingerprintFields.ProfiledURL",
-                                "DeviceFingerprintFields.ProxyIPAddress",
-                                "DeviceFingerprintFields.ProxyIPAddressActivities",
-                                "DeviceFingerprintFields.ProxyServerType",
-                                "DeviceFingerprintFields.ScreenResolution",
-                                "DeviceFingerprintFields.SignOffFieldDMEEditNewOne",
-                                "DeviceFingerprintFields.SmartID",
-                                "DeviceFingerprintFields.SmartIDConfidenceLevel",
-                                "DeviceFingerprintFields.TimeOnPage",
-                                "DeviceFingerprintFields.TrueIPAddress",
-                                "DeviceFingerprintFields.TrueIPAddressActivities",
-                                "DeviceFingerprintFields.TrueIPAddressAttributes",
-                                "DeviceFingerprintFields.txdea1",
-                                "DeviceFingerprintFields.txdesv",
-                                "EmailageFields.FraudType",
-                                "EmailageFields.IP Postal",
-                                "EmailageFields.IPCity",
-                                "EmailageFields.IPCountry",
-                                "EmailageFields.IPRegion",
-                                "EmailageFields.SourceIndustry",
-                                "Event.Amount",
-                                "Event.CurrencyCode",
-                                "Event.Event",
-                                "Event.EventDate",
-                                "Event.ProcessorMessage",
-                                "Exception.Action",
-                                "Exception.CYBSExceptionID",
-                                "Exception.DccLookupStatus",
-                                "Exception.ExceptionAmount",
-                                "Exception.ExceptionAmountCurrency",
-                                "Exception.ExceptionCategory",
-                                "Exception.ExceptionDate",
-                                "Exception.ExceptionDescription",
-                                "Exception.ExceptionDeviceHardwareRevision",
-                                "Exception.ExceptionDeviceID",
-                                "Exception.ExceptionDeviceOS",
-                                "Exception.ExceptionDeviceOSVersion",
-                                "Exception.ExceptionDeviceTerminalID",
-                                "Exception.ExceptionMessage",
-                                "Exception.ExceptionReasonDescription",
-                                "Exception.ExceptionStatus",
-                                "Exception.ExceptionStatusCode",
-                                "Exception.ExceptionType",
-                                "Exception.FinancialStatus",
-                                "Exception.LastActionDate",
-                                "Exception.NextActionDate",
-                                "Exception.OriginalTransactionSubmissionDate",
-                                "Exception.PaymentNumber",
-                                "Exception.ProcessorCaseID",
-                                "Exception.ProcessorResponseCode",
-                                "Exception.ReasonCode",
-                                "Exception.RetryCount",
-                                "Fee.AssessmentAmount",
-                                "Fee.AssessmentCurrency",
-                                "Fee.BillingCycle",
-                                "Fee.BillingType",
-                                "Fee.ClearedInterchangeLevel",
-                                "Fee.DiscountAmount",
-                                "Fee.DiscountCurrency",
-                                "Fee.DiscountRate",
-                                "Fee.DowngradeReasonCode",
-                                "Fee.InterchangeAmount",
-                                "Fee.InterchangeCurrency",
-                                "Fee.InterchangeRate",
-                                "Fee.PerItemFeeAmount",
-                                "Fee.PerItemFeeCurrency",
-                                "Fee.PricedInterchangeLevel",
-                                "Fee.ServiceFeeAmount",
-                                "Fee.ServiceFeeAmountCcy",
-                                "Fee.ServiceFeeFixedAmount",
-                                "Fee.ServiceFeeFixedAmountCcy",
-                                "Fee.ServiceFeeRate",
-                                "Fee.SettlementAmount",
-                                "Fee.SettlementCurrency",
-                                "Fee.SettlementTime",
-                                "Fee.SettlementTimeZone",
-                                "Fee.SourceDescriptor",
-                                "Fee.TotalFeeAmount",
-                                "Fee.TotalFeeCurrency",
-                                "Funding.AdjustmentAmount",
-                                "Funding.AdjustmentCurrency",
-                                "Funding.AdjustmentDescription",
-                                "Funding.AdjustmentType",
-                                "FundTransfer.BankCheckDigit",
-                                "FundTransfer.IbanIndicator",
-                                "Invoice.BillingGroupDescription",
-                                "Invoice.NotProcessed",
-                                "Invoice.OrganizationID",
-                                "Invoice.PerformedServices",
-                                "Invoice.Processed",
-                                "Invoice.Total",
-                                "JP.Amount",
-                                "JP.AuthForward",
-                                "JP.AuthorizationCode",
-                                "JP.CardSuffix",
-                                "JP.Currency",
-                                "JP.CustomerFirstName",
-                                "JP.CustomerLastName",
-                                "JP.Date",
-                                "JP.Gateway",
-                                "JP.JPOInstallmentMethod",
-                                "JP.JPOPaymentMethod",
-                                "JP.MerchantID",
-                                "JP.MerchantReferenceNumber",
-                                "JP.PaymentMethod",
-                                "JP.RequestID",
-                                "JP.SubscriptionID",
-                                "JP.Time",
-                                "JP.TransactionReferenceNumber",
-                                "JP.TransactionType",
-                                "LineItems.FulfillmentType",
-                                "LineItems.InvoiceNumber",
-                                "LineItems.MerchantProductSku",
-                                "LineItems.ProductCode",
-                                "LineItems.ProductName",
-                                "LineItems.Quantity",
-                                "LineItems.TaxAmount",
-                                "LineItems.UnitPrice",
-                                "MarkAsSuspectFields.MarkingDate",
-                                "MarkAsSuspectFields.MarkingNotes",
-                                "MarkAsSuspectFields.MarkingReason",
-                                "MarkAsSuspectFields.MarkingUserName",
-                                "Merchant-DefinedDataFields.MerchantDefinedData1",
-                                "Merchant-DefinedDataFields.MerchantDefinedData10",
-                                "Merchant-DefinedDataFields.MerchantDefinedData100",
-                                "Merchant-DefinedDataFields.MerchantDefinedData11",
-                                "Merchant-DefinedDataFields.MerchantDefinedData12",
-                                "Merchant-DefinedDataFields.MerchantDefinedData13",
-                                "Merchant-DefinedDataFields.MerchantDefinedData14",
-                                "Merchant-DefinedDataFields.MerchantDefinedData15",
-                                "Merchant-DefinedDataFields.MerchantDefinedData16",
-                                "Merchant-DefinedDataFields.MerchantDefinedData17",
-                                "Merchant-DefinedDataFields.MerchantDefinedData18",
-                                "Merchant-DefinedDataFields.MerchantDefinedData19",
-                                "Merchant-DefinedDataFields.MerchantDefinedData2",
-                                "Merchant-DefinedDataFields.MerchantDefinedData20",
-                                "Merchant-DefinedDataFields.MerchantDefinedData21",
-                                "Merchant-DefinedDataFields.MerchantDefinedData22",
-                                "Merchant-DefinedDataFields.MerchantDefinedData23",
-                                "Merchant-DefinedDataFields.MerchantDefinedData24",
-                                "Merchant-DefinedDataFields.MerchantDefinedData25",
-                                "Merchant-DefinedDataFields.MerchantDefinedData26",
-                                "Merchant-DefinedDataFields.MerchantDefinedData27",
-                                "Merchant-DefinedDataFields.MerchantDefinedData28",
-                                "Merchant-DefinedDataFields.MerchantDefinedData29",
-                                "Merchant-DefinedDataFields.MerchantDefinedData3",
-                                "Merchant-DefinedDataFields.MerchantDefinedData30",
-                                "Merchant-DefinedDataFields.MerchantDefinedData31",
-                                "Merchant-DefinedDataFields.MerchantDefinedData32",
-                                "Merchant-DefinedDataFields.MerchantDefinedData34",
-                                "Merchant-DefinedDataFields.MerchantDefinedData35",
-                                "Merchant-DefinedDataFields.MerchantDefinedData36",
-                                "Merchant-DefinedDataFields.MerchantDefinedData37",
-                                "Merchant-DefinedDataFields.MerchantDefinedData39",
-                                "Merchant-DefinedDataFields.MerchantDefinedData4",
-                                "Merchant-DefinedDataFields.MerchantDefinedData40",
-                                "Merchant-DefinedDataFields.MerchantDefinedData41",
-                                "Merchant-DefinedDataFields.MerchantDefinedData43",
-                                "Merchant-DefinedDataFields.MerchantDefinedData44",
-                                "Merchant-DefinedDataFields.MerchantDefinedData45",
-                                "Merchant-DefinedDataFields.MerchantDefinedData46",
-                                "Merchant-DefinedDataFields.MerchantDefinedData48",
-                                "Merchant-DefinedDataFields.MerchantDefinedData49",
-                                "Merchant-DefinedDataFields.MerchantDefinedData5",
-                                "Merchant-DefinedDataFields.MerchantDefinedData50",
-                                "Merchant-DefinedDataFields.MerchantDefinedData52",
-                                "Merchant-DefinedDataFields.MerchantDefinedData53",
-                                "Merchant-DefinedDataFields.MerchantDefinedData54",
-                                "Merchant-DefinedDataFields.MerchantDefinedData56",
-                                "Merchant-DefinedDataFields.MerchantDefinedData57",
-                                "Merchant-DefinedDataFields.MerchantDefinedData58",
-                                "Merchant-DefinedDataFields.MerchantDefinedData59",
-                                "Merchant-DefinedDataFields.MerchantDefinedData6",
-                                "Merchant-DefinedDataFields.MerchantDefinedData61",
-                                "Merchant-DefinedDataFields.MerchantDefinedData62",
-                                "Merchant-DefinedDataFields.MerchantDefinedData63",
-                                "Merchant-DefinedDataFields.MerchantDefinedData65",
-                                "Merchant-DefinedDataFields.MerchantDefinedData66",
-                                "Merchant-DefinedDataFields.MerchantDefinedData67",
-                                "Merchant-DefinedDataFields.MerchantDefinedData68",
-                                "Merchant-DefinedDataFields.MerchantDefinedData7",
-                                "Merchant-DefinedDataFields.MerchantDefinedData70",
-                                "Merchant-DefinedDataFields.MerchantDefinedData71",
-                                "Merchant-DefinedDataFields.MerchantDefinedData72",
-                                "Merchant-DefinedDataFields.MerchantDefinedData73",
-                                "Merchant-DefinedDataFields.MerchantDefinedData74",
-                                "Merchant-DefinedDataFields.MerchantDefinedData75",
-                                "Merchant-DefinedDataFields.MerchantDefinedData76",
-                                "Merchant-DefinedDataFields.MerchantDefinedData77",
-                                "Merchant-DefinedDataFields.MerchantDefinedData78",
-                                "Merchant-DefinedDataFields.MerchantDefinedData79",
-                                "Merchant-DefinedDataFields.MerchantDefinedData8",
-                                "Merchant-DefinedDataFields.MerchantDefinedData80",
-                                "Merchant-DefinedDataFields.MerchantDefinedData81",
-                                "Merchant-DefinedDataFields.MerchantDefinedData82",
-                                "Merchant-DefinedDataFields.MerchantDefinedData83",
-                                "Merchant-DefinedDataFields.MerchantDefinedData84",
-                                "Merchant-DefinedDataFields.MerchantDefinedData85",
-                                "Merchant-DefinedDataFields.MerchantDefinedData86",
-                                "Merchant-DefinedDataFields.MerchantDefinedData87",
-                                "Merchant-DefinedDataFields.MerchantDefinedData88",
-                                "Merchant-DefinedDataFields.MerchantDefinedData89",
-                                "Merchant-DefinedDataFields.MerchantDefinedData9",
-                                "Merchant-DefinedDataFields.MerchantDefinedData90",
-                                "Merchant-DefinedDataFields.MerchantDefinedData91",
-                                "Merchant-DefinedDataFields.MerchantDefinedData92",
-                                "Merchant-DefinedDataFields.MerchantDefinedData93",
-                                "Merchant-DefinedDataFields.MerchantDefinedData94",
-                                "Merchant-DefinedDataFields.MerchantDefinedData95",
-                                "Merchant-DefinedDataFields.MerchantDefinedData96",
-                                "Merchant-DefinedDataFields.MerchantDefinedData97",
-                                "Merchant-DefinedDataFields.MerchantDefinedData98",
-                                "Merchant-DefinedDataFields.MerchantDefinedData99",
-                                "OctSummary.AccountId",
-                                "OctSummary.ResellerId",
-                                "OctSummary.SettlementAmountCurrency",
-                                "OctSummary.SettlementDate",
-                                "OctSummary.TransactionAmountCurrency",
-                                "OrderFields.ConnectionMethod",
-                                "OrderFields.MerchantID",
-                                "OrderFields.MerchantReferenceNumber",
-                                "OrderFields.ReasonCode",
-                                "OrderFields.ReplyCode",
-                                "OrderFields.ReplyFlag",
-                                "OrderFields.ReplyMessage",
-                                "OrderFields.RequestID",
-                                "OrderFields.ShippingMethod",
-                                "OrderFields.TransactionDate",
-                                "PayerAuth.RequestID",
-                                "PayerAuth.TransactionType",
-                                "PaymentData.ACHVerificationResult",
-                                "PaymentData.ACHVerificationResultMapped",
-                                "PaymentData.AcquirerMerchantID",
-                                "PaymentData.AuthIndicator",
-                                "PaymentData.AuthorizationCode",
-                                "PaymentData.AuthorizationType",
-                                "PaymentData.AuthReversalAmount",
-                                "PaymentData.AuthReversalResult",
-                                "PaymentData.AVSResult",
-                                "PaymentData.AVSResultMapped",
-                                "PaymentData.BalanceAmount",
-                                "PaymentData.BalanceCurrencyCode",
-                                "PaymentData.BinNumber",
-                                "PaymentData.CardCategory",
-                                "PaymentData.CardCategoryCode",
-                                "PaymentData.CardPresent",
-                                "PaymentData.CurrencyCode",
-                                "PaymentData.CVResult",
-                                "PaymentData.DCCIndicator",
-                                "PaymentData.EMVRequestFallBack",
-                                "PaymentData.EVEmail",
-                                "PaymentData.EVEmailRaw",
-                                "PaymentData.EVName",
-                                "PaymentData.EVNameRaw",
-                                "PaymentData.EVPhoneNumber",
-                                "PaymentData.EVPhoneNumberRaw",
-                                "PaymentData.EVPostalCode",
-                                "PaymentData.EVPostalCodeRaw",
-                                "PaymentData.EVStreet",
-                                "PaymentData.EVStreetRaw",
-                                "PaymentData.ExchangeRate",
-                                "PaymentData.ExchangeRateDate",
-                                "PaymentData.MandateReferenceNumber",
-                                "PaymentData.NetworkCode",
-                                "PaymentData.NetworkTransactionID",
-                                "PaymentData.NumberOfInstallments",
-                                "PaymentData.OriginalAmount",
-                                "PaymentData.OriginalCurrency",
-                                "PaymentData.PaymentProductCode",
-                                "PaymentData.POSEntryMode",
-                                "PaymentData.ProcessorMID",
-                                "PaymentData.ProcessorResponseCode",
-                                "PaymentData.ProcessorResponseID",
-                                "PaymentData.ProcessorTID",
-                                "PaymentData.ProcessorTransactionID",
-                                "PaymentData.RequestedAmount",
-                                "PaymentData.RequestedAmountCurrencyCode",
-                                "PaymentData.SubMerchantCity",
-                                "PaymentData.SubMerchantCountry",
-                                "PaymentData.SubMerchantEmail",
-                                "PaymentData.SubMerchantID",
-                                "PaymentData.SubMerchantName",
-                                "PaymentData.SubMerchantPhone",
-                                "PaymentData.SubMerchantPostalCode",
-                                "PaymentData.SubMerchantState",
-                                "PaymentData.SubMerchantStreet",
-                                "PaymentData.TargetAmount",
-                                "PaymentData.TargetCurrency",
-                                "PaymentFields.AccountSuffix",
-                                "PaymentFields.CardBIN",
-                                "PaymentFields.CardBINCountry",
-                                "PaymentFields.CardIssuer",
-                                "PaymentFields.CardScheme",
-                                "PaymentFields.CardType",
-                                "PaymentFields.CardVerificationResult",
-                                "PaymentMethod.AccountSuffix",
-                                "PaymentMethod.AdditionalCardType",
-                                "PaymentMethod.BankAccountName",
-                                "PaymentMethod.BankCode",
-                                "PaymentMethod.BoletoBarCodeNumber",
-                                "PaymentMethod.BoletoNumber",
-                                "PaymentMethod.CardType",
-                                "PaymentMethod.CheckNumber",
-                                "PaymentMethod.ExpirationMonth",
-                                "PaymentMethod.ExpirationYear",
-                                "PaymentMethod.IssueNumber",
-                                "PaymentMethod.MandateId",
-                                "PaymentMethod.StartMonth",
-                                "PaymentMethod.StartYear",
-                                "PaymentMethod.WalletType",
-                                "POSTerminalExceptions.AccountSuffix",
-                                "POSTerminalExceptions.CurrencyCode",
-                                "POSTerminalExceptions.ExpirationMO",
-                                "POSTerminalExceptions.ExpirationYR",
-                                "POSTerminalExceptions.LastName",
-                                "POSTerminalExceptions.MerchantID",
-                                "Recipient.RecipientBillingAmount",
-                                "Recipient.RecipientBillingCurrency",
-                                "Recipient.ReferenceNumber",
-                                "Request.PartnerOriginalTransactionID",
-                                "Sender.Address",
-                                "Sender.City",
-                                "Sender.Country",
-                                "Sender.DOB",
-                                "Sender.FirstName",
-                                "Sender.LastName",
-                                "Sender.MiddleInitial",
-                                "Sender.PhoneNumber",
-                                "Sender.PostalCode",
-                                "Sender.SenderReferenceNumber",
-                                "Sender.SourceOfFunds",
-                                "Sender.State",
-                                "ShipTo.CompanyName",
-                                "Subscriptions.Applications",
-                                "Subscriptions.AuthAVSResults",
-                                "Subscriptions.AuthCardVerificationResult",
-                                "Subscriptions.AuthCode",
-                                "Subscriptions.AuthRCode",
-                                "Subscriptions.AuthResponseCode",
-                                "Subscriptions.AuthType",
-                                "Subscriptions.BillToAddress1",
-                                "Subscriptions.BillToAddress2",
-                                "Subscriptions.BillToCity",
-                                "Subscriptions.BillToCompanyName",
-                                "Subscriptions.BillToCountry",
-                                "Subscriptions.BillToEmail",
-                                "Subscriptions.BillToFirstName",
-                                "Subscriptions.BillToLastName",
-                                "Subscriptions.BillToState",
-                                "Subscriptions.BillToZip",
-                                "Subscriptions.CardType",
-                                "Subscriptions.Comments",
-                                "Subscriptions.ConsumerPhone",
-                                "Subscriptions.CurrencyCode",
-                                "Subscriptions.CustomerCCAccountSuffix",
-                                "Subscriptions.CustomerCCExpiryMonth",
-                                "Subscriptions.CustomerCCExpiryYear",
-                                "Subscriptions.CustomerCCIssueNo",
-                                "Subscriptions.CustomerCCRoutingNumber",
-                                "Subscriptions.CustomerCCStartMonth",
-                                "Subscriptions.CustomerCCStartYear",
-                                "Subscriptions.CustomerCCSubTypeDescription",
-                                "Subscriptions.EcommerceIndicator",
-                                "Subscriptions.IPAddress",
-                                "Subscriptions.MerchantDefinedData1",
-                                "Subscriptions.MerchantDefinedData2",
-                                "Subscriptions.MerchantDefinedData3",
-                                "Subscriptions.MerchantDefinedData4",
-                                "Subscriptions.MerchantRefNo",
-                                "Subscriptions.MerchantSecureData1",
-                                "Subscriptions.MerchantSecureData2",
-                                "Subscriptions.MerchantSecureData3",
-                                "Subscriptions.MerchantSecureData4",
-                                "Subscriptions.PaymentProcessor",
-                                "Subscriptions.PaymentsSuccess",
-                                "Subscriptions.RCode",
-                                "Subscriptions.ReasonCode",
-                                "Subscriptions.RequestID",
-                                "Subscriptions.RequestToken",
-                                "Subscriptions.RFlag",
-                                "Subscriptions.RMsg",
-                                "Subscriptions.ShipToAddress1",
-                                "Subscriptions.ShipToAddress2",
-                                "Subscriptions.ShipToCity",
-                                "Subscriptions.ShipToCompanyName",
-                                "Subscriptions.ShipToCountry",
-                                "Subscriptions.ShipToFirstName",
-                                "Subscriptions.ShipToLastName",
-                                "Subscriptions.ShipToState",
-                                "Subscriptions.ShipToZip",
-                                "Subscriptions.SubscriptionID",
-                                "Subscriptions.TaxAmount",
-                                "Subscriptions.TransactionDate",
-                                "Subscriptions.TransRefNo",
-                                "TaxCalculation.Status",
-                                "Token.NetworkTokenTransType",
-                                "Token.TokenCode",
-                                "TransactionDetails.MerchantId",
-                                "TransactionDetails.PaymentMethodDesc",
-                                "TransactionDetails.PaymentMethodType",
-                                "TransactionDetails.RequestId",
-                                "TravelFields.DepartureTime",
-                                "VelocityMorphing.FieldName",
-                                "VelocityMorphing.InfoCode",
-                                "WhitepagesProFields.EmailDomainCreationDate"
-                            ],
-                            "reportMimeType": "application/xml",
-                            "reportFrequency": "WEEKLY",
-                            "reportName": "testrest_subcription_v1",
-                            "timezone": "GMT",
-                            "startTime": "0900",
-                            "startDay": "1"
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/report-subscriptions/{reportName}": {
-            "get": {
-                "tags": [
-                    "ReportSubscriptions"
-                ],
-                "summary": "Get subscription for report name",
-                "description": "View the details of a report subscription, such as\nthe report format or report frequency, using the report\u2019s\nunique name.\n",
-                "operationId": "getSubscription",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "reportName",
-                        "in": "path",
-                        "description": "Name of the Report to Retrieve",
-                        "required": true,
-                        "type": "string",
-                        "maxLength": 80,
-                        "minLength": 1,
-                        "pattern": "[a-zA-Z0-9-_+]+"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3ReportsSbscriptionsNameGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "organizationId": {
-                                    "type": "string",
-                                    "description": "Selected Organization Id",
-                                    "example": "Merchant 1"
-                                },
-                                "reportDefinitionId": {
-                                    "type": "string",
-                                    "description": "Report Definition Id",
-                                    "example": "210"
-                                },
-                                "reportDefinitionName": {
-                                    "type": "string",
-                                    "description": "Report Definition Class",
-                                    "example": "TransactionRequestDetailClass"
-                                },
-                                "reportMimeType": {
-                                    "type": "string",
-                                    "example": "application/xml",
-                                    "description": "Report Format            \n            \nValid values:\n- application/xml\n- text/csv\n"
-                                },
-                                "reportFrequency": {
-                                    "type": "string",
-                                    "example": "DAILY",
-                                    "description": "'Report Frequency'\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
-                                },
-                                "reportName": {
-                                    "type": "string",
-                                    "description": "Report Name",
-                                    "example": "My Transaction Request Detail Report"
-                                },
-                                "timezone": {
-                                    "type": "string",
-                                    "description": "Time Zone",
-                                    "example": "America/Chicago"
-                                },
-                                "startTime": {
-                                    "type": "string",
-                                    "description": "Start Time",
-                                    "format": "date-time",
-                                    "example": "2017-10-01T10:10:10+05:00"
-                                },
-                                "startDay": {
-                                    "type": "integer",
-                                    "format": "int32",
-                                    "description": "Start Day",
-                                    "example": 1
-                                },
-                                "reportFields": {
-                                    "type": "array",
-                                    "example": [
-                                        "Request.RequestID",
-                                        "Request.TransactionDate",
-                                        "Request.MerchantID"
-                                    ],
-                                    "description": "List of all fields String values",
-                                    "items": {
-                                        "type": "string"
-                                    }
-                                },
-                                "reportFilters": {
-                                    "type": "object",
-                                    "additionalProperties": {
-                                        "type": "array",
-                                        "items": {
-                                            "type": "string"
-                                        }
-                                    },
-                                    "description": "List of filters to apply",
-                                    "example": {
-                                        "Application.Name": [
-                                            "ics_auth",
-                                            "ics_bill"
-                                        ]
-                                    }
-                                },
-                                "reportPreferences": {
-                                    "type": "object",
-                                    "description": "Report Preferences",
-                                    "properties": {
-                                        "signedAmounts": {
-                                            "type": "boolean",
-                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
-                                        },
-                                        "fieldNameConvention": {
-                                            "type": "string",
-                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
-                                        }
-                                    }
-                                },
-                                "groupId": {
-                                    "type": "string",
-                                    "example": "12345",
-                                    "description": "Id for the selected group."
-                                }
-                            },
-                            "description": "Subscription Details"
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ReportSubscriptionsNameGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Subscription not found"
-                    }
-                }
-            },
-            "delete": {
-                "tags": [
-                    "ReportSubscriptions"
-                ],
-                "summary": "Delete subscription of a report name by organization",
-                "description": "Delete a report subscription for your\norganization. You must know the unique name of the report\nyou want to delete.\n",
-                "operationId": "deleteSubscription",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "reportName",
-                        "in": "path",
-                        "description": "Name of the Report to Delete",
-                        "required": true,
-                        "type": "string",
-                        "maxLength": 80,
-                        "minLength": 1,
-                        "pattern": "[a-zA-Z0-9-_+]+"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok"
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ReportSubscriptionsNameDelete400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Subscription not found",
-                        "schema": {
-                            "title": "reportingV3ReportSubscriptionsnameDelete404Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/notification-of-changes": {
-            "get": {
-                "tags": [
-                    "NotificationOfChanges"
-                ],
-                "summary": "Get Notification Of Changes",
-                "description": "Download the Notification of Change report. This\nreport shows eCheck-related fields updated as a result of a\nresponse to an eCheck settlement transaction.\n",
-                "operationId": "getNotificationOfChangeReport",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "startTime": "2018-05-01T12:00:00-05:00",
-                    "endTime": "2018-05-30T12:00:00-05:00"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "startTime",
-                        "in": "query",
-                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "endTime",
-                        "in": "query",
-                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3NotificationofChangesGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "notificationOfChanges": {
-                                    "type": "array",
-                                    "description": "List of Notification Of Change Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "merchantReferenceNumber": {
-                                                "type": "string",
-                                                "example": "TC30877-10",
-                                                "description": "Merchant Reference Number"
-                                            },
-                                            "transactionReferenceNumber": {
-                                                "type": "string",
-                                                "example": "55563",
-                                                "description": "Transaction Reference Number"
-                                            },
-                                            "time": {
-                                                "type": "string",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "format": "date-time",
-                                                "description": "Notification Of Change Date(ISO 8601 Extended)"
-                                            },
-                                            "code": {
-                                                "type": "string",
-                                                "example": "TC30877-10",
-                                                "description": "Merchant Reference Number"
-                                            },
-                                            "accountType": {
-                                                "type": "string",
-                                                "example": "Checking Account",
-                                                "description": "Account Type"
-                                            },
-                                            "routingNumber": {
-                                                "type": "string",
-                                                "example": "123456789",
-                                                "description": "Routing Number"
-                                            },
-                                            "accountNumber": {
-                                                "type": "string",
-                                                "example": "############1234",
-                                                "description": "Account Number"
-                                            },
-                                            "consumerName": {
-                                                "type": "string",
-                                                "example": "Consumer Name",
-                                                "description": "Consumer Name"
-                                            }
-                                        },
-                                        "description": "Notification Of Change"
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3NotificationofChangesGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "401": {
-                        "description": "Unauthorized. Token provided is no more valid."
-                    },
-                    "404": {
-                        "description": "Report not found",
-                        "schema": {
-                            "title": "reportingV3NotificationofChangesGet404Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "500": {
-                        "description": "Internal Server Error",
-                        "schema": {
-                            "title": "reportingV3NotificationofChangesGet500Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/purchase-refund-details": {
-            "get": {
-                "tags": [
-                    "PurchaseAndRefundDetails"
-                ],
-                "summary": "Get Purchase and Refund details",
-                "description": "Download the Purchase and Refund Details\nreport. This report report includes all purchases and refund\ntransactions, as well as all activities related to transactions\nresulting in an adjustment to the net proceeds.\n",
-                "operationId": "getPurchaseAndRefundDetails",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest",
-                    "startTime": "2018-05-01T12:00:00-05:00",
-                    "endTime": "2018-05-30T12:00:00-05:00",
-                    "groupName": "groupName",
-                    "paymentSubtype": "VI",
-                    "viewBy": "requestDate",
-                    "offset": "20",
-                    "limit": "2000"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "startTime",
-                        "in": "query",
-                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "endTime",
-                        "in": "query",
-                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "paymentSubtype",
-                        "in": "query",
-                        "description": "Payment Subtypes.\n  - **ALL**:  All Payment Subtypes\n  - **VI** :  Visa\n  - **MC** :  Master Card\n  - **AX** :  American Express\n  - **DI** :  Discover\n  - **DP** :  Pinless Debit\n",
-                        "required": false,
-                        "type": "string",
-                        "default": "ALL"
-                    },
-                    {
-                        "name": "viewBy",
-                        "in": "query",
-                        "description": "View results by Request Date or Submission Date.\n  - **requestDate** : Request Date\n  - **submissionDate**: Submission Date\n",
-                        "required": false,
-                        "type": "string",
-                        "default": "requestDate"
-                    },
-                    {
-                        "name": "groupName",
-                        "in": "query",
-                        "description": "Valid CyberSource Group Name.User can define groups using CBAPI and Group Management Module in EBC2. Groups are collection of organizationIds",
-                        "required": false,
-                        "type": "string"
-                    },
-                    {
-                        "name": "offset",
-                        "in": "query",
-                        "description": "Offset of the Purchase and Refund Results.",
-                        "required": false,
-                        "type": "integer",
-                        "format": "int32"
-                    },
-                    {
-                        "name": "limit",
-                        "in": "query",
-                        "description": "Results count per page. Range(1-2000)",
-                        "required": false,
-                        "type": "integer",
-                        "minimum": 1,
-                        "maximum": 2000,
-                        "default": 2000,
-                        "format": "int32"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3PurchaseRefundDetailsGet200Response",
-                            "properties": {
-                                "offset": {
-                                    "type": "integer"
-                                },
-                                "limit": {
-                                    "type": "integer"
-                                },
-                                "pageResults": {
-                                    "type": "integer"
-                                },
-                                "requestDetails": {
-                                    "type": "array",
-                                    "description": "List of Request Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "cybersourceMerchantId": {
-                                                "type": "string",
-                                                "example": "Cybersource Merchant Id",
-                                                "description": "Cybersource Merchant Id"
-                                            },
-                                            "processorMerchantId": {
-                                                "type": "string",
-                                                "example": "Processor Merchant Id",
-                                                "description": "Cybersource Processor Merchant Id"
-                                            },
-                                            "groupName": {
-                                                "type": "string",
-                                                "example": "996411990498708810001",
-                                                "description": "Group Name"
-                                            },
-                                            "transactionReferenceNumber": {
-                                                "type": "string",
-                                                "example": "RZ3J9WCS9J33",
-                                                "description": "Transaction Reference Number"
-                                            },
-                                            "merchantReferenceNumber": {
-                                                "type": "string",
-                                                "example": "47882339",
-                                                "description": "Merchant Reference Number"
-                                            }
-                                        },
-                                        "description": "Request Info Section"
-                                    }
-                                },
-                                "settlements": {
-                                    "type": "array",
-                                    "description": "List of Settlement Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "transactionType": {
-                                                "type": "string",
-                                                "example": "Purchases",
-                                                "description": "Transaction Type"
-                                            },
-                                            "submissionTime": {
-                                                "type": "string",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "description": "Submission Date",
-                                                "format": "date-time"
-                                            },
-                                            "amount": {
-                                                "type": "string",
-                                                "example": "23.00",
-                                                "description": "Amount"
-                                            },
-                                            "currencyCode": {
-                                                "type": "string",
-                                                "example": "USD",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code"
-                                            },
-                                            "paymentMethod": {
-                                                "type": "string",
-                                                "example": "VISA",
-                                                "description": "payment method"
-                                            },
-                                            "walletType": {
-                                                "type": "string",
-                                                "example": "V.me",
-                                                "description": "Solution Type (Wallet)"
-                                            },
-                                            "paymentType": {
-                                                "type": "string",
-                                                "example": "credit card",
-                                                "description": "Payment Type"
-                                            },
-                                            "accountSuffix": {
-                                                "type": "string",
-                                                "example": "0004",
-                                                "description": "Account Suffix"
-                                            },
-                                            "cybersourceBatchTime": {
-                                                "type": "string",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "description": "Cybersource Batch Time",
-                                                "format": "date-time"
-                                            },
-                                            "cybersourceBatchId": {
-                                                "type": "string",
-                                                "example": "123123123123123",
-                                                "description": "Cybersource Batch Id"
-                                            },
-                                            "cardType": {
-                                                "type": "string",
-                                                "example": "null",
-                                                "description": "Card Type"
-                                            },
-                                            "debitNetwork": {
-                                                "type": "string",
-                                                "example": "",
-                                                "description": "Debit Network"
-                                            }
-                                        }
-                                    }
-                                },
-                                "authorizations": {
-                                    "type": "array",
-                                    "description": "List of Authorization Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "transactionReferenceNumber": {
-                                                "type": "string",
-                                                "example": "RZ3J9WCS9J27",
-                                                "description": "Authorization Transaction Reference Number"
-                                            },
-                                            "time": {
-                                                "type": "string",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "description": "Authorization Date",
-                                                "format": "date-time"
-                                            },
-                                            "authorizationRequestId": {
-                                                "type": "string",
-                                                "example": "12345678901234567890123459",
-                                                "description": "Authorization Request Id"
-                                            },
-                                            "amount": {
-                                                "type": "string",
-                                                "example": "2.50",
-                                                "description": "Authorization Amount"
-                                            },
-                                            "currencyCode": {
-                                                "type": "string",
-                                                "example": "USD",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code"
-                                            },
-                                            "code": {
-                                                "type": "string",
-                                                "example": "160780",
-                                                "description": "Authorization Code"
-                                            },
-                                            "rcode": {
-                                                "type": "string",
-                                                "example": "1",
-                                                "description": "Authorization RCode"
-                                            }
-                                        },
-                                        "description": "Authorization Info Values"
-                                    }
-                                },
-                                "feeAndFundingDetails": {
-                                    "type": "array",
-                                    "description": "List of Fee Funding Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "maxLength": 26,
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "interchangePerItemFee": {
-                                                "type": "string",
-                                                "example": "2.7",
-                                                "description": "interchange Per Item Fee"
-                                            },
-                                            "discountPercentage": {
-                                                "type": "string",
-                                                "example": "2.39",
-                                                "description": "Discount Percentage"
-                                            },
-                                            "discountAmount": {
-                                                "type": "string",
-                                                "example": "0.429",
-                                                "description": "Discount Amount"
-                                            },
-                                            "discountPerItemFee": {
-                                                "type": "string",
-                                                "example": "0.002",
-                                                "description": "Discount Per Item Fee"
-                                            },
-                                            "totalFee": {
-                                                "type": "string",
-                                                "example": "0.429",
-                                                "description": "Total Fee"
-                                            },
-                                            "feeCurrency": {
-                                                "type": "string",
-                                                "example": "1",
-                                                "description": "Fee Currency"
-                                            },
-                                            "duesAssessments": {
-                                                "type": "string",
-                                                "example": "0",
-                                                "description": "Dues Assessments"
-                                            },
-                                            "fundingAmount": {
-                                                "type": "string",
-                                                "example": "2.50",
-                                                "description": "Funding Amount"
-                                            },
-                                            "fundingCurrency": {
-                                                "type": "string",
-                                                "example": "USD",
-                                                "description": "Funding Currency (ISO 4217)"
-                                            }
-                                        },
-                                        "description": "Fee Funding Section"
-                                    }
-                                },
-                                "others": {
-                                    "type": "array",
-                                    "description": "List of Other Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "maxLength": 26,
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "merchantData1": {
-                                                "type": "string",
-                                                "example": "Merchant Defined Data",
-                                                "description": "Merchant Defined Data"
-                                            },
-                                            "merchantData2": {
-                                                "type": "string",
-                                                "example": "Merchant Defined Data",
-                                                "description": "Merchant Defined Data"
-                                            },
-                                            "merchantData3": {
-                                                "type": "string",
-                                                "example": "Merchant Defined Data",
-                                                "description": "Merchant Defined Data"
-                                            },
-                                            "merchantData4": {
-                                                "type": "string",
-                                                "example": "Merchant Defined Data",
-                                                "description": "Merchant Defined Data"
-                                            },
-                                            "firstName": {
-                                                "type": "string",
-                                                "example": "First Name",
-                                                "description": "First Name"
-                                            },
-                                            "lastName": {
-                                                "type": "string",
-                                                "example": "Last Name",
-                                                "description": "Last Name"
-                                            }
-                                        },
-                                        "description": "Other Merchant Details Values."
-                                    }
-                                },
-                                "settlementStatuses": {
-                                    "type": "array",
-                                    "description": "List of Settlement Status Info values",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "requestId": {
-                                                "type": "string",
-                                                "maxLength": 26,
-                                                "example": "12345678901234567890123456",
-                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
-                                            },
-                                            "status": {
-                                                "type": "string",
-                                                "example": "Settlement Status",
-                                                "description": "Settlement Status"
-                                            },
-                                            "settlementTime": {
-                                                "type": "string",
-                                                "example": "2017-10-01T10:10:10+05:00",
-                                                "format": "date-time",
-                                                "description": "Settlement Date"
-                                            },
-                                            "reasonCode": {
-                                                "example": "reasonCode",
-                                                "type": "string",
-                                                "description": "ReasonCode"
-                                            },
-                                            "errorText": {
-                                                "example": "errorText",
-                                                "type": "string",
-                                                "description": "errorText"
-                                            }
-                                        },
-                                        "description": "Settlement Status Section Values."
-                                    }
-                                }
-                            },
-                            "type": "object"
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3PurchaseRefundDetailsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "401": {
-                        "description": "Unauthorized",
-                        "schema": {
-                            "title": "reportingV3PurchaseRefundDetailsGet401Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Report not found",
-                        "schema": {
-                            "title": "reportingV3PurchaseRefundDetailsGet404Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "500": {
-                        "description": "Internal Server Error",
-                        "schema": {
-                            "title": "reportingV3PurchaseRefundDetailsGet500Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        },
-                        "examples": {
-                            "application/json": {
-                                "code": "SERVER_ERROR",
-                                "correlationId": null,
-                                "detail": "Internal Server Error. Please contact the customer support.",
-                                "localizationKey": "cybsapi.server.error",
-                                "message": "Error encountered while processing request"
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/conversion-details": {
-            "get": {
-                "tags": [
-                    "ConversionDetails"
-                ],
-                "summary": "Get conversion detail transactions",
-                "description": "Get conversion detail of transactions for a merchant.",
-                "operationId": "getConversionDetail",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "x-queryParameterDefaults": {
-                    "startTime": "2019-03-21T00:00:00.0Z",
-                    "endTime": "2019-03-21T23:00:00.0Z",
-                    "organizationId": "testrest"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "startTime",
-                        "in": "query",
-                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "endTime",
-                        "in": "query",
-                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3ConversionDetailsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "organizationId": {
-                                    "type": "string",
-                                    "description": "Merchant Id",
-                                    "example": "testMerchantId"
-                                },
-                                "startTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "example": "2017-10-01T10:10:10+05:00"
-                                },
-                                "endTime": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "example": "2017-10-01T10:10:10+05:00"
-                                },
-                                "conversionDetails": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "merchantReferenceNumber": {
-                                                "type": "string",
-                                                "description": "Merchant reference number of a merchant",
-                                                "example": "1234567890"
-                                            },
-                                            "conversionTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "description": "Date of conversion",
-                                                "example": "2017-10-01T10:10:10+05:00"
-                                            },
-                                            "requestId": {
-                                                "type": "string",
-                                                "description": "Cybersource Transation request id",
-                                                "example": "1234567890123456789012"
-                                            },
-                                            "originalDecision": {
-                                                "type": "string",
-                                                "description": "Original decision",
-                                                "example": "REVIEW"
-                                            },
-                                            "newDecision": {
-                                                "type": "string",
-                                                "description": "New decision",
-                                                "example": "ACCEPT"
-                                            },
-                                            "reviewer": {
-                                                "type": "string",
-                                                "description": "User name of the reviewer",
-                                                "example": "testuserId"
-                                            },
-                                            "reviewerComments": {
-                                                "type": "string",
-                                                "description": "Comments of the reviewer",
-                                                "example": "Verified order."
-                                            },
-                                            "queue": {
-                                                "type": "string",
-                                                "description": "Name of the queue",
-                                                "example": "Review Queue"
-                                            },
-                                            "profile": {
-                                                "type": "string",
-                                                "description": "Name of the profile",
-                                                "example": "Test Profile"
-                                            },
-                                            "notes": {
-                                                "type": "array",
-                                                "items": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "time": {
-                                                            "type": "string",
-                                                            "format": "date-time",
-                                                            "description": "Time of the note added by reviewer",
-                                                            "example": "2017-10-01T10:10:10+05:00"
-                                                        },
-                                                        "addedBy": {
-                                                            "type": "string",
-                                                            "description": "Note added by reviewer",
-                                                            "example": "testuserId"
-                                                        },
-                                                        "comments": {
-                                                            "type": "string",
-                                                            "description": "Comments given by the reviewer",
-                                                            "example": "Verified the order and accepted."
-                                                        }
-                                                    },
-                                                    "xml": {
-                                                        "name": "note"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "conversionDataPoint"
-                                        }
-                                    }
-                                }
-                            },
-                            "xml": {
-                                "name": "conversionDetailResponse"
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3ConversionDetailsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "404": {
-                        "description": "Conversion detail not found",
-                        "schema": {
-                            "title": "reportingV3ConversionDetailsGet404Response"
-                        }
-                    }
-                }
-            }
-        },
-        "/reporting/v3/net-fundings": {
-            "get": {
-                "tags": [
-                    "NetFundings"
-                ],
-                "summary": "Get Netfunding information for an account or a merchant",
-                "description": "Get Netfunding information for an account or a merchant.",
-                "operationId": "getNetFundingDetails",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Reporting"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
-                "parameters": [
-                    {
-                        "name": "startTime",
-                        "in": "query",
-                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "endTime",
-                        "in": "query",
-                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
-                        "required": true,
-                        "type": "string",
-                        "format": "date-time"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "groupName",
-                        "in": "query",
-                        "description": "Valid CyberSource Group Name.",
-                        "required": false,
-                        "type": "string"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "startTime": {
-                                    "type": "string",
-                                    "description": "Valid report Start Date in **ISO 8601 format**.\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example:**\n- yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
-                                    "example": "2017-10-01T10:10:10+05:00",
-                                    "format": "date-time",
-                                    "xml": {
-                                        "attribute": true
-                                    }
-                                },
-                                "endTime": {
-                                    "type": "string",
-                                    "description": "Valid report End Date in **ISO 8601 format**\n**Example date format:**\n- yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
-                                    "example": "2018-04-12T23:20:50.52Z",
-                                    "format": "date-time",
-                                    "xml": {
-                                        "attribute": true
-                                    }
-                                },
-                                "netFundingSummaries": {
-                                    "type": "array",
-                                    "description": "List of Netfunding summary objects",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "type": {
-                                                "type": "string",
-                                                "description": "Valid values:\n- PURCHASES\n- REFUNDS\n- FEES\n- CHARGEBACKS\n",
-                                                "example": "PURCHASES"
-                                            },
-                                            "paymentSubType": {
-                                                "type": "string",
-                                                "example": "VI"
-                                            },
-                                            "conveyedCount": {
-                                                "type": "integer",
-                                                "example": 10
-                                            },
-                                            "conveyedAmount": {
-                                                "type": "string",
-                                                "example": "100.50"
-                                            },
-                                            "settledCount": {
-                                                "type": "integer",
-                                                "example": 10
-                                            },
-                                            "fundedCount": {
-                                                "type": "integer",
-                                                "example": 10
-                                            },
-                                            "fundedAmount": {
-                                                "type": "string",
-                                                "example": "150.50"
-                                            },
-                                            "currencyCode": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "NetFundingSummary"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "NetFundingSummaries",
-                                        "wrapped": true
-                                    }
-                                },
-                                "totalPurchases": {
-                                    "type": "array",
-                                    "description": "List of total purchases currency wise",
-                                    "items": {
-                                        "type": "object",
-                                        "required": [
-                                            "currency",
-                                            "value"
-                                        ],
-                                        "properties": {
-                                            "currency": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "example": "10.01"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "Amount"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "totalPurchases",
-                                        "wrapped": true
-                                    }
-                                },
-                                "totalRefunds": {
-                                    "type": "array",
-                                    "description": "List of total refunds currency wise",
-                                    "items": {
-                                        "type": "object",
-                                        "required": [
-                                            "currency",
-                                            "value"
-                                        ],
-                                        "properties": {
-                                            "currency": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "example": "10.01"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "Amount"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "totalRefunds",
-                                        "wrapped": true
-                                    }
-                                },
-                                "totalFees": {
-                                    "type": "array",
-                                    "description": "List of total fees currency wise",
-                                    "items": {
-                                        "type": "object",
-                                        "required": [
-                                            "currency",
-                                            "value"
-                                        ],
-                                        "properties": {
-                                            "currency": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "example": "10.01"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "Amount"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "totalFees",
-                                        "wrapped": true
-                                    }
-                                },
-                                "totalChargebacks": {
-                                    "type": "array",
-                                    "description": "List of total chargebacks currency wise",
-                                    "items": {
-                                        "type": "object",
-                                        "required": [
-                                            "currency",
-                                            "value"
-                                        ],
-                                        "properties": {
-                                            "currency": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "example": "10.01"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "Amount"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "totalChargebacks",
-                                        "wrapped": true
-                                    }
-                                },
-                                "netTotal": {
-                                    "type": "array",
-                                    "description": "List of new total currency wise",
-                                    "items": {
-                                        "type": "object",
-                                        "required": [
-                                            "currency",
-                                            "value"
-                                        ],
-                                        "properties": {
-                                            "currency": {
-                                                "type": "string",
-                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
-                                                "example": "USD"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "example": "10.01"
-                                            }
-                                        },
-                                        "xml": {
-                                            "name": "Amount"
-                                        }
-                                    },
-                                    "xml": {
-                                        "name": "netTotal",
-                                        "wrapped": true
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet400Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        }
-                    },
-                    "401": {
-                        "description": "Unauthorized",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet401Response"
-                        }
-                    },
-                    "403": {
-                        "description": "Forbidden",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet403Response"
-                        }
-                    },
-                    "404": {
-                        "description": "Report not found",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet404Response"
-                        }
-                    },
-                    "500": {
-                        "description": "Internal Server Error",
-                        "schema": {
-                            "title": "reportingV3NetFundingsGet500Response",
-                            "type": "object",
-                            "required": [
-                                "submitTimeUtc",
-                                "reason",
-                                "message",
-                                "details"
-                            ],
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "format": "date-time",
-                                    "description": "Time of request in UTC. \n",
-                                    "example": "2016-08-11T22:47:57Z"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "description": "Error field list\n",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "Field in request that caused an error\n"
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Documented reason code\n"
-                                            }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
-                                    }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
-                        },
-                        "examples": {
-                            "application/json": {
-                                "code": "SERVER_ERROR",
-                                "correlationId": null,
-                                "detail": null,
-                                "fields": [],
-                                "localizationKey": "cybsapi.server.error",
-                                "message": "Error encountered while processing request"
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/risk/v1/decisions": {
-            "post": {
-                "summary": "Create Decision Manager Case",
-                "description": "This is the combined request to the Decision Manager Service for a transaction sent to Cybersource.\nDecision Manager will return a decision based on the request values.\n",
-                "operationId": "createDecisionManagerCase",
-                "tags": [
-                    "decision manager"
-                ],
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/hal+json;charset=utf-8"
-                ],
-                "x-devcenter-metaData": {
-                    "categoryTag": "Decision_Manager",
-                    "sendDisabled": true,
-                    "disabledReason": "DM API response is a mock response, Please integrate with DM API to test the real-time response from the server."
-                },
-                "parameters": [
-                    {
-                        "name": "createDecisionManagerCaseRequest",
-                        "in": "body",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "required": [
-                                "orderInformation",
-                                "clientReferenceInformation"
-                            ],
-                            "properties": {
-                                "clientReferenceInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "code": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
-                                        },
-                                        "comments": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Brief description of the order or any comment you wish to add to the order."
-                                        }
-                                    }
-                                },
-                                "processorInformation": {
-                                    "type": "object",
-                                    "description": "Contains information related to the payment processor.",
-                                    "properties": {
-                                        "avs": {
-                                            "type": "object",
-                                            "description": "Address Verification Service",
-                                            "properties": {
-                                                "code": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Value returned for address verification from the Payments Authorization response."
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "type": "object",
-                                    "description": "Contains the payment data for this transaction.",
-                                    "properties": {
-                                        "card": {
-                                            "type": "object",
-                                            "description": "Use this for a non-tokenized payment card.",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "bin": {
-                                                    "type": "string",
-                                                    "maxLength": 6,
-                                                    "description": "description: The BIN is the first six digits of the card's Primary Account Number (PAN).\n"
-                                                },
-                                                "expirationMonth": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "expirationYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                }
-                                            }
-                                        },
-                                        "tokenizedCard": {
-                                            "type": "object",
-                                            "description": "Use this object to submit a payment network token instead of card-based values.",
-                                            "properties": {
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "number": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "Customer\u2019s payment network token value.\n"
-                                                },
-                                                "expirationMonth": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "One of two possible meanings:\n- The two-digit month in which a token expires.\n- The two-digit month in which a card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### Samsung Pay and Apple Pay\nMonth in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\nFor processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "expirationYear": {
-                                                    "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "One of two possible meanings:\n- The four-digit year in which a token expires.\n- The four-digit year in which a card expires.\nFormat: `YYYY`\nPossible values: `1900` through `3000`\nData type: Non-negative integer\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through\n3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of\nthe year.\n\n#### Samsung Pay and Apple Pay\nYear in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction\nyou are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "orderInformation": {
-                                    "type": "object",
-                                    "description": "Contains detailed order-level information.",
-                                    "properties": {
-                                        "amountDetails": {
-                                            "type": "object",
-                                            "description": "Contains `currency` and `totalAmount` for this order.",
-                                            "required": [
-                                                "currency"
-                                            ],
-                                            "properties": {
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
-                                                },
-                                                "totalAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
-                                                }
-                                            }
-                                        },
-                                        "shippingDetails": {
-                                            "type": "object",
-                                            "description": "Contains shipping information not related to address.",
-                                            "properties": {
-                                                "giftWrap": {
-                                                    "type": "boolean",
-                                                    "description": "Boolean that indicates whether the customer requested gift wrapping for this\npurchase. This field can contain one of the following\nvalues:\n- true: The customer requested gift wrapping.\n- false: The customer did not request gift wrapping.\n"
-                                                },
-                                                "shippingMethod": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "Shipping method for the product. Possible values:\n\n - `lowcost`: Lowest-cost service\n - `sameday`: Courier or same-day service\n - `oneday`: Next-day or overnight service\n - `twoday`: Two-day service\n - `threeday`: Three-day service\n - `pickup`: Store pick-up\n - `other`: Other shipping method\n - `none`: No shipping method because product is a service or subscription\n"
-                                                }
-                                            }
-                                        },
-                                        "shipTo": {
-                                            "type": "object",
-                                            "description": "Contains recipient shipping information.",
-                                            "properties": {
-                                                "address1": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "First line of the shipping address."
-                                                },
-                                                "address2": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Second line of the shipping address."
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "State or province of the shipping address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
-                                                    "maxLength": 2
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 50,
-                                                    "description": "City of the shipping address."
-                                                },
-                                                "firstName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "First name of the recipient.\n\n**Processor specific maximum length**\n\n- Litle: 25\n- All other processors: 60\n"
-                                                },
-                                                "lastName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Last name of the recipient.\n\n**Processor-specific maximum length**\n\n- Litle: 25\n- All other processors: 60\n"
-                                                },
-                                                "phoneNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Phone number associated with the shipping address."
-                                                },
-                                                "postalCode": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "Postal code for the shipping address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\nExample 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\nExample A1B 2C3\n\n**American Express Direct**\\\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the\nremaining value is longer than nine characters, truncates the value starting from the right side.\n"
-                                                }
-                                            }
-                                        },
-                                        "returnsAccepted": {
-                                            "type": "boolean",
-                                            "description": "Boolean that indicates whether returns are accepted for this order.\nThis field can contain one of the following values:\n- true: Returns are accepted for this order.\n- false: Returns are not accepted for this order.\n"
-                                        },
-                                        "lineItems": {
-                                            "type": "array",
-                                            "description": "This array contains detailed information about individual products in the order.",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "unitPrice": {
-                                                        "type": "string",
-                                                        "maxLength": 15,
-                                                        "description": "Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you\ncannot include any other special characters. CyberSource truncates the amount to the correct number of decimal\nplaces.\n\nFor processor-specific information, see the `amount` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Important** Some processors have specific requirements and limitations, such as maximum\namounts and maximum field lengths. See these guides for details:\n- [Merchant Descriptors Using the SCMP API Guide]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n- \"Capture Information for Specific Processors\" section in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either\nthe 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. For details, see \"Dynamic Currency Conversion with a Third Party\nProvider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Zero Amount Authorizations\nIf your processor supports zero amount authorizations, you can set this field to 0 for the\nauthorization to check if the card is lost or stolen. See \"Zero Amount Authorizations\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                    },
-                                                    "quantity": {
-                                                        "type": "number",
-                                                        "minimum": 1,
-                                                        "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\n\nThe default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\",\nthis is the total count of individual prepaid gift cards purchased.\n",
-                                                        "default": 1
-                                                    },
-                                                    "productSKU": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Stock Keeping Unit (SKU) code for the product.\n\nFor an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling.\n"
-                                                    },
-                                                    "productRisk": {
-                                                        "type": "string",
-                                                        "maxLength": 6,
-                                                        "description": "Indicates the level of risk for the product. This field can contain one of the following values:\n- `low`: The product is associated with few chargebacks.\n- `normal`: The product is associated with a normal number of chargebacks.\n- `high`: The product is associated with many chargebacks.\n"
-                                                    },
-                                                    "productName": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`),\nthis field is required when `orderInformation.lineItems[].productCode` is not set to `default` or one of\nthe other values that are related to shipping and/or handling.\n"
-                                                    },
-                                                    "productCode": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Type of product. This value is used to determine the category that the product is in: electronic, handling,\nphysical, service, or shipping. The default value is **default**.\nIf you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than default or any of the values related to\nshipping and handling, then the fields `quantity`, `productName`, and `productSku` are required.\nIt can also have a value of \"gift_card\".\n\nFor details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                    },
-                                                    "gift": {
-                                                        "type": "boolean",
-                                                        "description": "Determines whether to assign risk to the order if the billing and shipping addresses specify different cities,\nstates, or countries. This field can contain one of the following values:\n- true: Orders are assigned only slight additional risk if billing and shipping addresses are different.\n- false: Orders are assigned higher additional risk if billing and shipping addresses are different.\n"
-                                                    },
-                                                    "distributorProductSku": {
-                                                        "type": "string",
-                                                        "maxLength": 15,
-                                                        "description": "Product\u2019s identifier code. This field is inserted into the outgoing message without being parsed or formatted.\nThis field is included as Distributor product SKU (Offer) in the list of API fields with which you can create\ncustom rules.\n"
-                                                    },
-                                                    "passenger": {
-                                                        "type": "object",
-                                                        "description": "Contains travel-related passenger details.",
-                                                        "properties": {
-                                                            "type": {
-                                                                "type": "string",
-                                                                "maxLength": 32,
-                                                                "description": "Passenger classification associated with the price of the ticket. You can use one of the following values:\n- `ADT`: Adult\n- `CNN`: Child\n- `INF`: Infant\n- `YTH`: Youth\n- `STU`: Student\n- `SCR`: Senior Citizen\n- `MIL`: Military\n"
-                                                            },
-                                                            "status": {
-                                                                "type": "string",
-                                                                "maxLength": 32,
-                                                                "description": "Your company's passenger classification, such as with a frequent flyer program. In this case, you might use\nvalues such as `standard`, `gold`, or `platinum`.\n"
-                                                            },
-                                                            "phone": {
-                                                                "type": "string",
-                                                                "maxLength": 15,
-                                                                "description": "Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include\nthe [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
-                                                            },
-                                                            "firstName": {
-                                                                "type": "string",
-                                                                "maxLength": 60,
-                                                                "description": "Passenger's first name."
-                                                            },
-                                                            "lastName": {
-                                                                "type": "string",
-                                                                "maxLength": 60,
-                                                                "description": "Passenger's last name."
-                                                            },
-                                                            "id": {
-                                                                "type": "string",
-                                                                "maxLength": 40,
-                                                                "description": "ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer\nnumber.\n"
-                                                            },
-                                                            "email": {
-                                                                "type": "string",
-                                                                "maxLength": 255,
-                                                                "description": "Passenger's email address, including the full domain name, such as jdoe@example.com."
-                                                            },
-                                                            "nationality": {
-                                                                "type": "string",
-                                                                "maxLength": 2,
-                                                                "description": "Passenger's nationality country. Use the two character ISO Standard Country Codes."
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "billTo": {
-                                            "type": "object",
-                                            "properties": {
-                                                "address1": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "address2": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "firstName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s first name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_firstname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "lastName": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s last name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `customer_lastname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "phoneNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
-                                                },
-                                                "email": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                },
-                                                "postalCode": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\n**Example** `12345-6789`\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\n**Example** `A1B 2C3`\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\n This field may be sent only for FDC Compass.\n\n#### American Express Direct\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_zip` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "buyerInformation": {
-                                    "type": "object",
-                                    "description": "Contains information about the buyer.",
-                                    "properties": {
-                                        "username": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Specifies the customer account user name."
-                                        },
-                                        "hashedPassword": {
-                                            "type": "string",
-                                            "maxLength": 100,
-                                            "description": "The merchant's password that CyberSource hashes and stores as a hashed password.\n\nFor details about this field, see the `customer_password` field description in [Decision Manager Developer Guide Using the SCMP API.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
-                                        },
-                                        "dateOfBirth": {
-                                            "type": "string",
-                                            "maxLength": 8,
-                                            "description": "Recipient\u2019s date of birth. **Format**: `YYYYMMDD`.\n\nThis field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters\nbut otherwise does not verify the value or modify it in any way before sending it to the processor. If the field\nis not required for the transaction, CyberSource does not forward it to the processor.\n\nFor more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        },
-                                        "personalIdentification": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "type": {
-                                                        "type": "string",
-                                                        "description": "The type of the identification.\n\nPossible values:\n  - `NATIONAL`\n  - `CPF`\n  - `CPNJ`\n  - `CURP`\n  - `SSN`\n  - `DRIVER_LICENSE`\n\nThis field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n"
-                                                    },
-                                                    "id": {
-                                                        "type": "string",
-                                                        "maxLength": 26,
-                                                        "description": "The value of the identification type. This field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\nFor processor-specific information, see the `personal_id` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n  \nIf `type = PASSPORT`, this is the cardholder's passport number.\nRecommended for Discover ProtectBuy.\n"
-                                                    },
-                                                    "issuedBy": {
-                                                        "type": "string",
-                                                        "description": "The government agency that issued the driver's license or passport.\n\nIf **type**` = DRIVER_LICENSE`, this is the State or province where the customer\u2019s driver\u2019s license was issued.\n\nIf **type**` = PASSPORT`, this is the Issuing country for the cardholder\u2019s passport. Recommended for Discover ProtectBuy.\n\nUse the two-character State, Province, and Territory Codes for the United States and Canada.\n\n#### TeleCheck\nContact your TeleCheck representative to find out whether this field is required or optional.\n\n#### All Other Processors\nNot used.\n\nFor details about the country that issued the passport, see `customer_passport_country` field description in [CyberSource Payer Authentication Using the SCMP API]\n(https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor details about the state or province that issued the passport, see `driver_license_state` field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "deviceInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "cookiesAccepted": {
-                                            "type": "string",
-                                            "description": "Whether the customer\u2019s browser accepts cookies. This field can contain one of the following values:\n- `yes`: The customer\u2019s browser accepts cookies.\n- `no`: The customer\u2019s browser does not accept cookies.\n"
-                                        },
-                                        "ipAddress": {
-                                            "type": "string",
-                                            "maxLength": 48,
-                                            "description": "IP address of the customer.\n"
-                                        },
-                                        "hostName": {
-                                            "type": "string",
-                                            "maxLength": 60,
-                                            "description": "DNS resolved hostname from `ipAddress`."
-                                        },
-                                        "fingerprintSessionId": {
-                                            "type": "string",
-                                            "description": "Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint\ninformation. The string can contain uppercase and lowercase letters, digits, hyphen (-), and\nunderscore (_). However, do not use the same uppercase and lowercase letters to indicate\ndifferent session IDs.\n\nThe session ID must be unique for each merchant ID. You can use any string that you are already\ngenerating, such as an order number or web session ID.\n\nThe session ID must be unique for each page load, regardless of an individual\u2019s web session ID.\nIf a user navigates to a profiled page and is assigned a web session, navigates away from the\nprofiled page, then navigates back to the profiled page, the generated session ID should be different\nand unique. You may use a web session ID, but it is preferable to use an application GUID (Globally\nUnique Identifier). This measure ensures that a unique ID is generated every time the page is\nloaded, even if it is the same user reloading the page.\n"
-                                        },
-                                        "httpBrowserEmail": {
-                                            "type": "string",
-                                            "description": "Email address set in the customer\u2019s browser, which may differ from customer email.\n"
-                                        },
-                                        "userAgent": {
-                                            "type": "string",
-                                            "maxLength": 40,
-                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
-                                        }
-                                    }
-                                },
-                                "cardVerification": {
-                                    "type": "object",
-                                    "properties": {
-                                        "resultCode": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "CVN result code.\n\nFor details, see the `auth_cv_result` reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                        }
-                                    }
-                                },
-                                "riskInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "profile": {
-                                            "type": "object",
-                                            "description": "Identifies a risk profile.",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "maxLength": 30,
-                                                    "description": "Name of the active profile chosen by the profile selector. If no profile selector exists,\nthe default active profile is chosen.\n\n**Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field\nonly if you want to specify the name of a different profile. The passed-in profile will then become the active profile.\n"
-                                                }
-                                            }
-                                        },
-                                        "eventType": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Specifies one of the following types of events:\n- login\n- account_creation\n- account_update\nFor regular payment transactions, do not send this field.\n"
-                                        }
-                                    }
-                                },
-                                "travelInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "actualFinalDestination": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "IATA Code for the actual final destination that the customer intends to travel to.\nIt should be a destination on the completeRoute.\n"
-                                        },
-                                        "completeRoute": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Concatenation of individual travel legs in the format ORIG1-DEST1[:ORIG2-DEST2...:ORIGn-DESTn], for\nexample, SFO-JFK:JFK-LHR:LHR-CDG. For airport codes, see the IATA Airline and Airport Code Search.\nNote In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you\nsend all the fields, the value of _complete_route takes precedence over that of the _leg# fields.\n"
-                                        },
-                                        "departureTime": {
-                                            "type": "string",
-                                            "maxLength": 25,
-                                            "description": "Departure date and time of the first leg of the trip. Use one of the following formats:\n  - yyyy-MM-dd HH:mm z\n  - yyyy-MM-dd hh:mm a z\n  - yyyy-MM-dd hh:mma z\n  HH = hour in 24-hour format\n  hh = hour in 12-hour format\n  a = am or pm (case insensitive)\n  z = time zone of the departing flight, for example: If the\n  airline is based in city A, but the flight departs from city\n  B, z is the time zone of city B at the time of departure.\nImportant For travel information, use GMT instead of UTC, or use the local time zone.\nExamples\n2011-03-20 11:30 PM PDT\n2011-03-20 11:30pm GMT\n2011-03-20 11:30pm GMT-05:00\nEastern Standard Time: GMT-05:00 or EST\nNote When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no\nspaces between the time zone and the offset.\n"
-                                        },
-                                        "journeyType": {
-                                            "type": "string",
-                                            "maxLength": 32,
-                                            "description": "Type of travel, for example one way or round trip."
-                                        },
-                                        "legs": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "origination": {
-                                                        "type": "string",
-                                                        "maxLength": 3,
-                                                        "description": "Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#)\nsymbol in the field name. This code is usually three digits long, for example: SFO = San Francisco.\nDo not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search.\nThe leg number can be a positive integer from 0 to N.\nFor example:\n`travelInformation.legs.0.origination=SFO`\n`travelInformation.legs.1.origination=SFO`\n\n**Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you\nsend all the fields, the complete route takes precedence over the individual legs.\n\nFor details, see the `decision_manager_travel_leg#_orig` field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
-                                                    },
-                                                    "destination": {
-                                                        "type": "string",
-                                                        "maxLength": 3,
-                                                        "description": "Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#)\nsymbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the\ncolon (:) or the dash (-). For airport codes, see [IATA Airline and Airport Code Search](https://www.iata.org/publications/Pages/code-search.aspx). The leg number can be a\npositive integer from 0 to N.\nFor example:\n\n`travelInformation.legs.0.destination=SFO`\n`travelInformation.legs.1.destination=SFO`\n\n**Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you\nsend all the fields, the complete route takes precedence over the individual legs.\n\nFor details, see the `decision_manager_travel_leg#_dest` field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
-                                                    },
-                                                    "departureDateTime": {
-                                                        "type": "string",
-                                                        "maxLength": 25,
-                                                        "description": "Departure date and time for the each leg of the trip. Use one of the following formats:\n- `yyyy-MM-dd HH:mm z`\n- `yyyy-MM-dd hh:mm a z`\n- `yyyy-MM-dd hh:mma z`\n\nWhere:\\\n`HH` = hour in 24-hour format\\\n`hh` = hour in 12-hour format\\\n`a` = am or pm (case insensitive)\\\n`z` = time zone of the departing flight. For example, if the\nairline is based in city A, but the flight departs from city\nB, `z` is the time zone of city B at the time of departure.\\\n**Important** For travel information, use GMT instead of UTC, or use the local time zone.\n\n#### Examples\n\n2011-03-20 11:30 PM PDT\\\n2011-03-20 11:30pm GMT\\\n2011-03-20 11:30pm GMT-05:00\\\nEastern Standard Time: GMT-05:00 or EST\\\n\n**Note** When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no\nspaces between the time zone and the offset.\n"
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "merchantDefinedInformation": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "description": "Contains merchant-defined key-value pairs.",
-                                        "properties": {
-                                            "key": {
-                                                "type": "string",
-                                                "maxLength": 255,
-                                                "description": "Fields that you can use to store information. The value\nappears in the Case Management Details window in the\nBusiness Center. The first four fields are the same fields\nthat are used by the Secure Data services. See request\ncode examples.\n**Warning** Merchant-defined data fields are not intended\nto and must not be used to capture personally identifying\ninformation. Accordingly, merchants are prohibited from\ncapturing, obtaining, and/or transmitting any personally\nidentifying information in or via the merchant-defined data\nfields. Personally identifying information includes, but is\nnot limited to, address, credit card number, social security\nnumber, driver's license number, state-issued\nidentification number, passport number, and card\nverification numbers (CVV, CVC2, CVV2, CID, CVN). In\nthe event CyberSource discovers that a merchant is\ncapturing and/or transmitting personally identifying\ninformation via the merchant-defined data fields, whether\nor not intentionally, CyberSource will immediately\nsuspend the merchant's account, which will result in a\nrejection of any and all transaction requests submitted by\nthe merchant after the point of suspension.\n"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "maxLength": 255,
-                                                "description": "String value for the key"
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    }
-                ],
-                "responses": {
-                    "201": {
-                        "description": "Successful response",
-                        "schema": {
-                            "title": "riskV1DecisionsPost201Response",
-                            "type": "object",
-                            "properties": {
-                                "_links": {
-                                    "type": "object",
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
-                                                }
-                                            }
-                                        },
-                                        "reversal": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
-                                                }
-                                            }
-                                        },
-                                        "capture": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "id": {
-                                    "type": "string",
-                                    "maxLength": 26,
-                                    "description": "An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource."
-                                },
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
-                                },
-                                "submitTimeLocal": {
-                                    "type": "string",
-                                    "description": "Time that the transaction was submitted in local time."
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n  - `ACCEPTED`\n  - `REJECTED`\n  - `PENDING_REVIEW`\n"
-                                },
-                                "riskInformation": {
-                                    "type": "object",
-                                    "description": "Contains the result of risk assessment.",
-                                    "properties": {
-                                        "profile": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "maxLength": 30,
-                                                    "description": "Name of the active profile chosen by the profile selector. If no profile selector exists,\nthe default active profile is chosen.\n\n**Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field\nonly if you want to specify the name of a different profile. The passed-in profile will then become the active profile.\n"
-                                                },
-                                                "desinationQueue": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the queue where orders that are not automatically accepted are sent.\n"
-                                                },
-                                                "selectorRule": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the profile selector rule that chooses the profile to use for the\ntransaction. If no profile selector exists, the value is Default Active Profile.\n"
-                                                }
-                                            }
-                                        },
-                                        "rules": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "name": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Description of the rule as it appears in the Profile Editor."
-                                                    },
-                                                    "decision": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Summarizes the result for the rule according to the setting that you chose in the Profile Editor.\nThis field can contain one of the following values:\n- `IGNORE`\n- `REVIEW`\n- `REJECT`\n- `ACCEPT`\n"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "infoCodes": {
-                                            "type": "object",
-                                            "properties": {
-                                                "velocity": {
-                                                    "type": "array",
-                                                    "description": "List of information codes triggered by the order. These information codes were generated when you created\nthe order and product velocity rules and are returned so that you can associate them with the rules.\n\nFor all possible values, see the `decision_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string",
-                                                        "description": "Indicates excessive volume of transactions."
-                                                    }
-                                                },
-                                                "address": {
-                                                    "type": "array",
-                                                    "description": "Indicates a mismatch between the customer\u2019s billing and shipping addresses.\n\nFor all possible values, see the `score_address_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "customerList": {
-                                                    "type": "array",
-                                                    "description": "Indicates that customer information is associated with transactions that are either on the negative or\nthe positive list.\n\nFor all possible values, see the `score_hotlist_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "identityChange": {
-                                                    "type": "array",
-                                                    "description": "Indicates excessive identity changes. The threshold is variable depending on the identity elements being\ncompared. This field can contain one or more information codes, separated by carets (^).\n\nFor all possible values, see the `score_identity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "internet": {
-                                                    "type": "array",
-                                                    "description": "Indicates a problem with the customer\u2019s email address, IP address, or billing address.\n\nFor all possible values, see the `score_internet_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "phone": {
-                                                    "type": "array",
-                                                    "description": "Indicates a problem with the customer\u2019s phone number.\n\nFor all possible values, see the `score_phone_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "suspicious": {
-                                                    "type": "array",
-                                                    "description": "Indicates that the customer provided potentially suspicious information.\n\nFor all possible values, see the `score_suspicious_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                },
-                                                "globalVelocity": {
-                                                    "type": "array",
-                                                    "description": "Indicates that the customer has a high purchase frequency.\n\nFor all possible values, see the `score_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "string"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "velocity": {
-                                            "type": "object",
-                                            "properties": {
-                                                "morphing": {
-                                                    "type": "array",
-                                                    "description": "List of information codes triggered by the order. These information codes were generated when you created the order and product velocity rules and are returned so that you can associate them with the rules.\n\nFor all possible values, see the `decision_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                    "items": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "count": {
-                                                                "type": "integer",
-                                                                "maxLength": 5,
-                                                                "description": "Morphing count specified by the number #.\n\n**Note** The count is not returned for the initial transaction.\n\nFor all possible values, see the `decision_velocity_morphing_#_count` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                            },
-                                                            "fieldName": {
-                                                                "type": "string",
-                                                                "maxLength": 255,
-                                                                "description": "Field name of the morphing element. specified by the setting that you chose in the\nVelocity Editor.\n\nFor all possible values, see the `decisionReply_morphingElement_#_fieldName` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                            },
-                                                            "informationCode": {
-                                                                "type": "string",
-                                                                "maxLength": 255,
-                                                                "description": "Identifier that CyberSource assigned to the velocity rule specified by the number #.\n\nFor all possible values, see the `decision_velocity_morphing_#_info_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                            }
-                                                        }
-                                                    }
-                                                },
-                                                "address": {
-                                                    "type": "array",
-                                                    "items": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Indicates a mismatch between the customer's billing and shipping addresses.\n\nFor all possible values, see the `score_address_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "casePriority": {
-                                            "type": "integer",
-                                            "maxLength": 1,
-                                            "description": "You receive this field only if you subscribe to the Enhanced Case Management service. The priority level ranges from 1 (highest) to 5 (lowest); the default value is 3. If you do not assign a priority to your rules or to your profiles, the default value is given to the order.\n\nFor all possible values, see the `decision_case_priority` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        },
-                                        "localTime": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "The customer's local time (`hh:mm:ss`), which is calculated from the transaction request time and the\ncustomer's billing address.\n\nFor details, see the `score_time_local` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/)\n"
-                                        },
-                                        "score": {
-                                            "type": "object",
-                                            "properties": {
-                                                "factorCodes": {
-                                                    "type": "array",
-                                                    "items": {
-                                                        "type": "string",
-                                                        "description": "This field contains information that affected the score of the order.\nThis field will contain one or more codes, separated by carets (^).\n\nFor all possible values, see the `score_factors` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                    }
-                                                },
-                                                "modelUsed": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the score model used for the transaction. If you did not include a custom model in your request,\nthis field contains the name of CyberSource\u2019s default model.\n\nFor all possible values, see the `score_model_used` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                },
-                                                "result": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Total score calculated for this order. The value cannot be negative.\n\nFor all possible values, see the `score_score_result` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                }
-                                            }
-                                        },
-                                        "ipAddress": {
-                                            "type": "object",
-                                            "description": "Contains detailed response information about the customer's IP address.",
-                                            "properties": {
-                                                "anonymizerStatus": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Indicates whether the transaction IP address is associated with a known anonymous proxy.\n\nFor all possible values, see the `score_ip_anonymizer_status` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_city` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_state` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                },
-                                                "routingMethod": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Routing method decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_routing_method` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                }
-                                            }
-                                        },
-                                        "providers": {
-                                            "type": "object",
-                                            "properties": {
-                                                "providerName": {
-                                                    "type": "array",
-                                                    "items": {
-                                                        "type": "object",
-                                                        "description": "Name of the 3rd party provider, for example, Emailage.\n\nFor all possible values, see the `decision_provider_#_name` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
-                                                        "properties": {
-                                                            "fieldName": {
-                                                                "type": "array",
-                                                                "items": {
-                                                                    "type": "string",
-                                                                    "description": "Field name, for example, email address domain name (domain_name).\n\nFor all possible values, see the `decision_provider_#_field_#_name` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                                                }
-                                                            },
-                                                            "fieldValue": {
-                                                                "type": "array",
-                                                                "items": {
-                                                                    "type": "string",
-                                                                    "description": "Value for the field, for example, yahoo.com."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "travel": {
-                                            "type": "object",
-                                            "properties": {
-                                                "actualFinalDestination": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "country": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "Country of actual final destination on the route."
-                                                        },
-                                                        "locality": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "City of actual final destination on the route."
-                                                        },
-                                                        "latitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Latitude of actual final destination on the route."
-                                                        },
-                                                        "longitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Longitude of actual final destination on the route."
-                                                        }
-                                                    }
-                                                },
-                                                "firstDeparture": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "country": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "Country of first departure on the route."
-                                                        },
-                                                        "locality": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "City of first departure on the route."
-                                                        },
-                                                        "latitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Latitude of first departure on the route."
-                                                        },
-                                                        "longitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Longitude of first departure on the route."
-                                                        }
-                                                    }
-                                                },
-                                                "firstDestination": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "country": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "Country of first destination on the route."
-                                                        },
-                                                        "locality": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "City of first destination on the route."
-                                                        },
-                                                        "latitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Latitude of first destination on the route."
-                                                        },
-                                                        "longitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Longitude of first destination on the route."
-                                                        }
-                                                    }
-                                                },
-                                                "lastDestination": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "country": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "Country of last destination on the route."
-                                                        },
-                                                        "locality": {
-                                                            "type": "string",
-                                                            "maxLength": 90,
-                                                            "description": "City of last destination on the route."
-                                                        },
-                                                        "latitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Latitude of last destination on the route."
-                                                        },
-                                                        "longitude": {
-                                                            "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Longitude of last destination on the route."
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "type": "object",
-                                    "description": "Contains response information about the payment.",
-                                    "properties": {
-                                        "binCountry": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Country (two-digit country code) associated with the BIN of the customer\u2019s card used for the payment.\nReturned if the information is available. Use this field for additional information when reviewing orders.\nThis information is also displayed in the details page of the CyberSource Business Center.\n\nFor all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        },
-                                        "accountType": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Type of payment card account. This field can refer to a credit card, debit card, or prepaid card\naccount type.\n\nFor all possible values, see the `score_card_account_type` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        },
-                                        "issuer": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Name of the bank or entity that issued the card account.\n\nFor all possible values, see the `score_card_issuer` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        },
-                                        "scheme": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Subtype of card account. This field can contain one of the following values:\n- Maestro International\n- Maestro UK Domestic\n- MasterCard Credit\n- MasterCard Debit\n- Visa Credit\n- Visa Debit\n- Visa Electron\n\n**Note** Additional values may be present.\n\nFor all possible values, see the `score_card_scheme` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        },
-                                        "bin": {
-                                            "type": "string",
-                                            "maxLength": 255,
-                                            "description": "Credit card BIN (the first six digits of the credit card).Derived either from the `cc_bin` request field\nor from the first six characters of the `customer_cc_num` field.\n\nFor all possible values, see the `score_cc_bin` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
-                                        }
-                                    }
-                                },
-                                "errorInformation": {
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
+                "responses": {
+                    "200": {
+                        "description": "The updated Instrument Identifier has been returned.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1InstrumentIdentifiersPatch200Response",
+                            "type": "object",
+                            "properties": {
+                                "_links": {
                                     "type": "object",
-                                    "properties": {
-                                        "reason": {
-                                            "type": "string",
-                                            "description": "The reason of the status.\n\nPossible values:\n - AVS_FAILED\n - CONTACT_PROCESSOR\n - EXPIRED_CARD\n - PROCESSOR_DECLINED\n - INSUFFICIENT_FUND\n - STOLEN_LOST_CARD\n - ISSUER_UNAVAILABLE\n - UNAUTHORIZED_CARD\n - CVN_NOT_MATCH\n - EXCEEDS_CREDIT_LIMIT\n - INVALID_CVN\n - DECLINED_CHECK\n - BLACKLISTED_CUSTOMER\n - SUSPENDED_ACCOUNT\n - PAYMENT_REFUSED\n - CV_FAILED\n - INVALID_ACCOUNT\n - GENERAL_DECLINE\n - INVALID_MERCHANT_CONFIGURATION\n - DECISION_PROFILE_REJECT\n - SCORE_EXCEEDS_THRESHOLD\n - PENDING_AUTHENTICATION\n"
+                                    "readOnly": true,
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
                                         },
-                                        "message": {
-                                            "type": "string",
-                                            "description": "The detail message related to the status and reason listed above."
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
                                         },
-                                        "details": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "field": {
-                                                        "type": "string",
-                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid."
-                                                    },
-                                                    "reason": {
-                                                        "type": "string",
-                                                        "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
-                                                    }
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "schema": {
-                            "title": "riskV1DecisionsPost400Response",
-                            "type": "object",
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
                                 },
-                                "status": {
+                                "id": {
                                     "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n"
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
                                 },
-                                "reason": {
+                                "object": {
                                     "type": "string",
-                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_MERCHANT_CONFIGURATION\n - PROCESSOR_UNAVAILABLE\n"
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
                                 },
-                                "message": {
+                                "state": {
                                     "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                                 },
-                                "details": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
-                                            },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
-                                            }
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
                                         }
                                     }
-                                }
-                            }
-                        }
-                    },
-                    "502": {
-                        "description": "Unexpected system error or system timeout.",
-                        "schema": {
-                            "title": "riskV1DecisionsPost502Response",
-                            "type": "object",
-                            "properties": {
-                                "submitTimeUtc": {
-                                    "type": "string",
-                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n"
-                                },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
-                                }
-                            }
-                        }
-                    }
-                },
-                "x-example": {
-                    "example0": {
-                        "summary": "Basic DM Transaction",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                }
-                            }
-                        },
-                        "responseValue": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "id": "5526663169230178269497",
-                            "riskInformation": {
-                                "score": "H",
-                                "localTime": "12:11:56",
-                                "infoCodes": {
-                                    "address": [
-                                        "COR-BA",
-                                        "MM-BIN"
-                                    ]
-                                },
-                                "profile": {
-                                    "name": "Example",
-                                    "selectorRule": "Default Active Profile"
                                 },
-                                "rules": [
-                                    {
-                                        "decision": "IGNORE",
-                                        "name": "Correctable errors in addresses"
-                                    },
-                                    {
-                                        "decision": "REVIEW",
-                                        "name": "Order is above your AFS threshold for review."
-                                    },
-                                    {
-                                        "decision": "IGNORE",
-                                        "name": "CVN not submitted"
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "minLength": 1,
+                                            "maxLength": 19,
+                                            "description": "Checking account number."
+                                        },
+                                        "routingNumber": {
+                                            "type": "string",
+                                            "example": "123456789",
+                                            "minLength": 1,
+                                            "maxLength": 9,
+                                            "description": "Routing number."
+                                        }
                                     }
-                                ],
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A.",
-                                    "binCountry": "PL"
                                 },
-                                "providers": {},
-                                "casePriority": "3"
-                            },
-                            "status": "ACCEPTED",
-                            "submitTimeUtc": "2019-03-13T16:12:00Z"
-                        }
-                    },
-                    "example1": {
-                        "summary": "DM with Device Information",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "authorizationOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "initiator": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "merchantInitiatedTransaction": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "previousTransactionId": {
+                                                                    "type": "string",
+                                                                    "example": "123456789012345",
+                                                                    "maxLength": 15,
+                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
                                 },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
+                                "metadata": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
+                                    }
                                 }
-                            },
-                            "deviceInformation": {
-                                "cookiesAccepted": "yes",
-                                "hostName": "host.com",
-                                "httpBrowserEmail": "xyz@gmail.com",
-                                "userAgent": "Chrome",
-                                "ipAddress": "64.124.61.215"
                             }
                         },
-                        "responseValue": {
-                            "riskInformation": {
-                                "score": {
-                                    "result": "99",
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "10:02:05",
-                                "profile": {
-                                    "name": "Profile 1_test",
-                                    "selectorRule": "Default Active Profile"
-                                },
-                                "rules": [
-                                    {
-                                        "decision": "IGNORE",
-                                        "name": "Correctable errors in addresses"
-                                    },
-                                    {
-                                        "decision": "REVIEW",
-                                        "name": "Order is above your AFS threshold for review."
-                                    },
-                                    {
-                                        "decision": "IGNORE",
-                                        "name": "CVN not submitted"
+                        "examples": {
+                            "application/json": {
+                                "_links": {
+                                    "self": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
                                     }
-                                ],
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
                                 },
-                                "casePriority": "3"
-                            },
-                            "ipAddress": {
-                                "country": "us",
-                                "city": "seattle",
-                                "state": "wa",
-                                "routingMethod": "fixed"
-                            }
-                        }
-                    },
-                    "example2": {
-                        "summary": "DM with Merchant Defined Information",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
+                                "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
+                                "object": "instrumentIdentifier",
+                                "state": "ACTIVE",
                                 "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                }
-                            },
-                            "merchantDefinedInformation": [
-                                {
-                                    "key": "1",
-                                    "value": "Test"
-                                },
-                                {
-                                    "key": "2",
-                                    "value": "Test2"
-                                }
-                            ]
-                        },
-                        "responseValue": {
-                            "riskInformation": {
-                                "score": {
-                                    "result": "99",
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "10:02:05",
-                                "profile": {
-                                    "name": "Profile 1_test",
-                                    "selectorRule": "Default Active Profile"
+                                    "number": "424242XXXXXX4242"
                                 },
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                "processingInformation": {
+                                    "authorizationOptions": {
+                                        "initiator": {
+                                            "merchantInitiatedTransaction": {
+                                                "previousTransactionId": 123456789012345
+                                            }
+                                        }
+                                    }
                                 },
-                                "casePriority": "3"
-                            },
-                            "rules": [
-                                {
-                                    "decision": "REJECT",
-                                    "name": "Incorrect merchant defined data "
+                                "metadata": {
+                                    "creator": "user"
                                 }
-                            ]
+                            }
                         }
                     },
-                    "example3": {
-                        "summary": "DM with Travel Information",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1InstrumentIdentifiersPatch400Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
                                 }
+                            }
+                        },
+                        "examples": {
+                            "Missing Headers": {
+                                "errors": [
+                                    {
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
+                                    }
+                                ]
                             },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                }
+                            "Invalid Parameters": {
+                                "errors": [
+                                    {
+                                        "type": "invalidParameters",
+                                        "message": "Invalid parameter values.",
+                                        "details": [
+                                            {
+                                                "name": "id"
+                                            }
+                                        ]
+                                    }
+                                ]
                             },
-                            "travelInformation": {
-                                "completeRoute": "SFO-JFK:JFK-BLR",
-                                "departureTime": "2011-03-20 11:30pm GMT",
-                                "journeyType": "One way",
-                                "legs": [
+                            "Unknown Field": {
+                                "errors": [
                                     {
-                                        "destination": "JFK",
-                                        "origination": "SFO"
-                                    },
+                                        "type": "unknownField",
+                                        "message": "Unknown body values.",
+                                        "details": [
+                                            {
+                                                "name": "id"
+                                            }
+                                        ]
+                                    }
+                                ]
+                            },
+                            "Unsupported Fields": {
+                                "errors": [
                                     {
-                                        "destination": "BLR",
-                                        "origination": "JFK"
+                                        "type": "unsupportedFields",
+                                        "message": "Unsupported body values for this action.",
+                                        "details": [
+                                            {
+                                                "name": "bankAccount"
+                                            },
+                                            {
+                                                "name": "card"
+                                            }
+                                        ]
                                     }
                                 ]
                             }
-                        },
-                        "responseValue": {
-                            "riskInformation": {
-                                "score": {
-                                    "result": "99",
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "10:02:05",
-                                "profile": {
-                                    "name": "Profile 1_test",
-                                    "selectorRule": "Default Active Profile"
-                                },
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
-                                },
-                                "casePriority": "3"
-                            },
-                            "rules": [
-                                {
-                                    "decision": "IGNORE",
-                                    "name": "Correctable errors in addresses"
-                                }
-                            ]
                         }
                     },
-                    "example4": {
-                        "summary": "DM with Buyer Information",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
                                 }
-                            },
-                            "buyerInformation": {
-                                "hashedPassword": "",
-                                "dateOfBirth": "1998-05-05",
-                                "personalIdentification": [
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
                                     {
-                                        "id": "1a23apwe98",
-                                        "type": "CPF"
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
                                 ]
                             }
-                        },
-                        "responseValue": {
-                            "riskInformation": {
-                                "score": {
-                                    "result": "99",
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "10:02:05",
-                                "profile": {
-                                    "name": "Profile 1_test",
-                                    "selectorRule": "Default Active Profile"
-                                },
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
-                                },
-                                "casePriority": "3"
-                            },
-                            "rules": [
-                                {
-                                    "decision": "REJECT",
-                                    "name": "Incorrect BUYER data "
-                                }
-                            ]
                         }
                     },
-                    "example5": {
-                        "summary": "DM with Shipping Information",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                },
-                                "shipTo": {
-                                    "address1": "96, powers street",
-                                    "address2": "",
-                                    "locality": "Clearwater milford",
-                                    "country": "INDIA",
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "phoneNumber": "7606160717",
-                                    "administrativeArea": "KA",
-                                    "postalCode": "560056"
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
                                 }
                             }
                         },
-                        "responseValue": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "id": "5526665686910178269497",
-                            "riskInformation": {
-                                "score": {
-                                    "result": "99",
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "10:02:05",
-                                "profile": {
-                                    "name": "Profile 1_test",
-                                    "selectorRule": "Default Active Profile"
-                                },
-                                "infoCodes": {
-                                    "address": [
-                                        "MM-A"
-                                    ]
-                                },
-                                "rules": [
+                        "examples": {
+                            "application/json": {
+                                "errors": [
                                     {
-                                        "decision": "IGNORE",
-                                        "name": "Correctable errors in addresses"
+                                        "type": "notFound",
+                                        "message": "Token not found"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotAvailable410Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
                                     },
-                                    {
-                                        "decision": "REVIEW",
-                                        "name": "Order is above your AFS threshold for review."
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
                                     },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
                                     {
-                                        "decision": "IGNORE",
-                                        "name": "CVN not submitted"
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
                                     }
-                                ],
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
-                                },
-                                "casePriority": "3"
+                                ]
                             }
                         }
                     },
-                    "example6": {
-                        "summary": "SCORE_EXCEEDS_THRESHOLD response",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                },
-                                "shipTo": {
-                                    "address1": "96, powers street",
-                                    "address2": "",
-                                    "locality": "Clearwater milford",
-                                    "country": "INDIA",
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "phoneNumber": "7606160717",
-                                    "administrativeArea": "KA",
-                                    "postalCode": "560056"
-                                }
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
                             }
                         },
-                        "responseValue": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "errorInformation": {
-                                "reason": "SCORE_EXCEEDS_THRESHOLD",
-                                "message": "Soft Decline - Fraud score exceeds threshold."
-                            },
-                            "id": "5525558950470178269497",
-                            "riskInformation": {
-                                "score": {
-                                    "result": "90",
-                                    "factorCodes": [
-                                        "D",
-                                        "Y"
-                                    ],
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "05:31:35",
-                                "infoCodes": {
-                                    "address": [
-                                        "COR-BA",
-                                        "MM-BIN"
-                                    ]
-                                },
-                                "ipAddress": {
-                                    "country": "us",
-                                    "city": "seattle",
-                                    "state": "wa",
-                                    "routingMethod": "fixed"
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
                                 }
-                            },
-                            "status": "REJECTED",
-                            "submitTimeUtc": "2019-03-14T09:31:35Z"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
+                                    }
+                                ]
+                            }
                         }
                     },
-                    "example7": {
-                        "summary": "DECISION_PROFILE_REJECT response",
-                        "value": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "paymentInformation": {
-                                "card": {
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2020",
-                                    "number": "4444444444444448"
-                                }
-                            },
-                            "orderInformation": {
-                                "billTo": {
-                                    "firstName": "James",
-                                    "lastName": "Smith",
-                                    "locality": "Clearwater milford",
-                                    "address1": "96, powers street",
-                                    "email": "test@visa.com",
-                                    "country": "US",
-                                    "administrativeArea": "NH",
-                                    "postalCode": "03055",
-                                    "phoneNumber": "7606160717"
-                                },
-                                "amountDetails": {
-                                    "currency": "USD",
-                                    "totalAmount": "144.14"
-                                }
-                            },
-                            "riskInformation": {
-                                "profile": {
-                                    "name": "profile2"
-                                },
-                                "score": {
-                                    "ignoreAvsResults": "false"
-                                }
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
                             }
                         },
-                        "responseValue": {
-                            "clientReferenceInformation": {
-                                "code": "54323007"
-                            },
-                            "errorInformation": {
-                                "reason": "DECISION_PROFILE_REJECT",
-                                "message": "The order has been rejected by Decision Manager"
-                            },
-                            "id": "5525558833540178269497",
-                            "riskInformation": {
-                                "score": {
-                                    "result": "96",
-                                    "factorCodes": [
-                                        "H",
-                                        "V",
-                                        "Y"
-                                    ],
-                                    "modelUsed": "default"
-                                },
-                                "localTime": "05:31:23",
-                                "infoCodes": {
-                                    "address": [
-                                        "COR-BA",
-                                        "MM-BIN"
-                                    ]
-                                },
-                                "profile": {
-                                    "destinationQueue": "Example",
-                                    "name": "profile2",
-                                    "selectorRule": "Default Active Profile"
-                                },
-                                "rules": [
+                        "examples": {
+                            "application/json": {
+                                "errors": [
                                     {
-                                        "decision": "IGNORE",
-                                        "name": "Correctable errors in addresses"
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
                                     },
-                                    {
-                                        "decision": "REVIEW",
-                                        "name": "Order is above your AFS threshold for review."
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
                                     },
-                                    {
-                                        "decision": "IGNORE",
-                                        "name": "CVN not submitted"
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
                                     }
-                                ],
-                                "paymentInformation": {
-                                    "scheme": "VISA CREDIT",
-                                    "bin": "444444",
-                                    "accountType": "GOLD",
-                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A.",
-                                    "binCountry": "PL"
-                                },
-                                "casePriority": "3"
-                            },
-                            "status": "REJECTED",
-                            "submitTimeUtc": "2019-03-14T09:31:29Z"
+                                }
+                            }
                         }
                     }
                 }
-            }
-        },
-        "/sfs/v1/file-details": {
-            "get": {
+            },
+            "delete": {
+                "summary": "Delete an Instrument Identifier",
                 "tags": [
-                    "SecureFileShare"
+                    "Instrument Identifier"
                 ],
-                "summary": "Get list of files",
-                "description": "Get list of files and it's information of them available inside the report directory",
-                "operationId": "getFileDetail",
+                "operationId": "deleteInstrumentIdentifier",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Secure_File_Share"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest",
-                    "startDate": "2018-10-20",
-                    "endDate": "2018-10-30"
+                    "categoryTag": "Token_Management"
                 },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
                 "produces": [
-                    "application/hal+json"
+                    "application/json;charset=utf-8"
                 ],
                 "parameters": [
                     {
-                        "name": "startDate",
-                        "in": "query",
-                        "description": "Valid start date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n **Example date format:**\n  - yyyy-MM-dd\n",
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
                         "required": true,
                         "type": "string",
-                        "format": "date"
+                        "minLength": 36,
+                        "maxLength": 36
                     },
                     {
-                        "name": "endDate",
-                        "in": "query",
-                        "description": "Valid end date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n **Example date format:**\n  - yyyy-MM-dd\n",
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of an Instrument Identifier.",
                         "required": true,
                         "type": "string",
-                        "format": "date"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
+                        "minLength": 16,
                         "maxLength": 32
                     }
                 ],
                 "responses": {
-                    "200": {
-                        "description": "Ok",
+                    "204": {
+                        "description": "An existing Instrument Identifier associated with the supplied `tokenId` has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        }
+                    },
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "V1FileDetailsGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "fileDetails": {
-                                    "type": "array",
-                                    "items": {
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "fileId": {
-                                                "type": "string",
-                                                "description": "Unique identifier of a file",
-                                                "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                                            },
                                             "name": {
                                                 "type": "string",
-                                                "description": "Name of the file",
-                                                "example": "MyTransactionDetailreport.xml"
-                                            },
-                                            "createdTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "description": "Date and time for the file in PST",
-                                                "example": "2017-10-01T00:00:00+05:00"
-                                            },
-                                            "lastModifiedTime": {
-                                                "type": "string",
-                                                "format": "date-time",
-                                                "description": "Date and time for the file in PST",
-                                                "example": "2017-10-01T00:00:00+05:00"
-                                            },
-                                            "date": {
-                                                "type": "string",
-                                                "format": "date",
-                                                "description": "Date and time for the file in PST",
-                                                "example": "2017-10-05"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "mimeType": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
-                                                "example": "application/xml"
-                                            },
-                                            "size": {
-                                                "type": "integer",
-                                                "description": "Size of the file in bytes",
-                                                "example": 2245397
-                                            }
-                                        }
-                                    }
-                                },
-                                "_links": {
-                                    "type": "object",
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "example": "GET"
-                                                }
-                                            }
-                                        },
-                                        "files": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "fileId": {
-                                                        "type": "string",
-                                                        "description": "Unique identifier for each file",
-                                                        "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                                                    },
-                                                    "href": {
-                                                        "type": "string",
-                                                        "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                                                    },
-                                                    "method": {
-                                                        "type": "string",
-                                                        "example": "GET"
-                                                    }
-                                                }
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
                                 }
                             }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
+                                    }
+                                ]
+                            }
                         }
                     },
-                    "400": {
-                        "description": "Invalid request",
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "V1FilesGet400Response",
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
-                            "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Error description about validation failed field"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "localizationKey": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Localized Key Name"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provide validation failed input field details"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "Error Bean"
+                            }
                         },
                         "examples": {
                             "application/json": {
-                                "code": "VALIDATION_ERROR",
-                                "correlationId": null,
-                                "detail": null,
-                                "fields": [
+                                "errors": [
                                     {
-                                        "path": "startTime",
-                                        "message": "Start date should not precede 18 months from current time in GMT",
-                                        "localizationKey": null
+                                        "type": "notFound",
+                                        "message": "Token not found"
                                     }
-                                ],
-                                "localizationKey": "cybsapi.validation.errors",
-                                "message": "Field validation errors"
+                                ]
                             }
                         }
                     },
-                    "401": {
-                        "description": "Ok",
+                    "409": {
+                        "description": "Conflict. The token is linked to a Payment Instrument.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "V1FileDetailsGet401Response",
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
+                            "title": "tmsV1InstrumentIdentifiersDelete409Response",
+                            "type": "array",
                             "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "paymentInstruments": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            },
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Error description about validation failed field"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "localizationKey": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Localized Key Name"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provide validation failed input field details"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "Error Bean"
+                            }
                         },
                         "examples": {
                             "application/json": {
-                                "code": "VALIDATION_ERROR",
-                                "correlationId": null,
-                                "detail": null,
-                                "fields": [
+                                "_links": {
+                                    "paymentInstruments": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/7010000000001621111/paymentinstruments"
+                                    }
+                                },
+                                "errors": [
                                     {
-                                        "path": "organizationId",
-                                        "message": "Organization doesn't has access to File details",
-                                        "localizationKey": null
+                                        "type": "instrumentIdentifierDeletionError",
+                                        "message": "Action cannot be performed. The Instrument Identifier is associated with one or more Payment Instruments."
                                     }
-                                ],
-                                "localizationKey": "cybsapi.validation.errors",
-                                "message": "Field validation errors"
+                                ]
                             }
                         }
                     },
-                    "404": {
-                        "description": "Files Info not found",
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
-                            "title": "V1FileDetailsGet404Response",
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
-                            "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
+                            "title": "tmsV1TokenNotAvailable410Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Error description about validation failed field"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "localizationKey": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Localized Key Name"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provide validation failed input field details"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "Error Bean"
-                        },
-                        "examples": {
-                            "application/json": {
-                                "code": "RESOURCE_NOTFOUND",
-                                "correlationId": null,
-                                "detail": "The requested resource is not found. Please try again later.",
-                                "localizationKey": "cybsapi.resource.notfound",
-                                "message": "Files Info not found for requested input values"
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Internal Server Error",
-                        "schema": {
-                            "title": "V1FileDetailsGet500Response",
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
-                            "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Error description about validation failed field"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "localizationKey": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Localized Key Name"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provide validation failed input field details"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "Error Bean"
+                            }
                         },
                         "examples": {
                             "application/json": {
-                                "code": "SERVER_ERROR",
-                                "correlationId": null,
-                                "detail": "Internal Server Error. Please contact the customer support.",
-                                "localizationKey": "cybsapi.server.error",
-                                "message": "Error encountered while processing request"
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
+                                    }
+                                ]
                             }
                         }
-                    }
-                }
-            }
-        },
-        "/sfs/v1/files/{fileId}": {
-            "get": {
-                "tags": [
-                    "SecureFileShare"
-                ],
-                "summary": "Download a file with file identifier",
-                "description": "Download a file for the given file identifier",
-                "operationId": "getFile",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Secure_File_Share"
-                },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest"
-                },
-                "produces": [
-                    "application/xml",
-                    "text/csv",
-                    "application/pdf"
-                ],
-                "parameters": [
-                    {
-                        "name": "fileId",
-                        "in": "path",
-                        "description": "Unique identifier for each file",
-                        "required": true,
-                        "type": "string"
-                    },
-                    {
-                        "name": "organizationId",
-                        "in": "query",
-                        "description": "Valid Cybersource Organization Id",
-                        "pattern": "[a-zA-Z0-9-_]+",
-                        "required": false,
-                        "type": "string",
-                        "minLength": 1,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "OK"
                     },
-                    "400": {
-                        "description": "Invalid Request",
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
                         "schema": {
-                            "type": "object",
-                            "required": [
-                                "code",
-                                "message"
-                            ],
-                            "properties": {
-                                "code": {
-                                    "type": "string",
-                                    "description": "Error code"
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Error message"
-                                },
-                                "localizationKey": {
-                                    "type": "string",
-                                    "description": "Localization Key Name"
-                                },
-                                "correlationId": {
-                                    "type": "string",
-                                    "description": "Correlation Id"
-                                },
-                                "detail": {
-                                    "type": "string",
-                                    "description": "Error Detail"
-                                },
-                                "fields": {
-                                    "type": "array",
-                                    "description": "Error fields List",
-                                    "items": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
                                         "type": "object",
                                         "properties": {
-                                            "path": {
-                                                "type": "string",
-                                                "description": "Path of the failed property"
-                                            },
-                                            "message": {
+                                            "name": {
                                                 "type": "string",
-                                                "description": "Error description about validation failed field"
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            "localizationKey": {
+                                            "location": {
                                                 "type": "string",
-                                                "description": "Localized Key Name"
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "description": "Provide validation failed input field details"
+                                        }
                                     }
                                 }
-                            },
-                            "description": "Error Bean"
+                            }
                         }
-                    },
-                    "404": {
-                        "description": "No Reports Found"
                     }
                 }
             }
         },
-        "/tms/v1/instrumentidentifiers": {
-            "post": {
-                "summary": "Create an Instrument Identifier",
+        "/tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments": {
+            "get": {
+                "summary": "Retrieve all Payment Instruments",
                 "parameters": [
                     {
                         "name": "profile-id",
@@ -18139,444 +12599,829 @@
                         "maxLength": 36
                     },
                     {
-                        "name": "createInstrumentIdentifierRequest",
-                        "in": "body",
-                        "description": "Please specify either a Card, Bank Account or Enrollable Card",
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of an Instrument Identifier.",
                         "required": true,
+                        "type": "string",
+                        "minLength": 16,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "offset",
+                        "in": "query",
+                        "description": "Starting Payment Instrument record in zero-based dataset that should be returned as the first object in the array. Default is 0.",
+                        "required": false,
+                        "type": "integer",
+                        "format": "int64",
+                        "default": 0,
+                        "minimum": 0
+                    },
+                    {
+                        "name": "limit",
+                        "in": "query",
+                        "description": "The maximum number of Payment Instruments that can be returned in the array starting from the offset record in zero-based dataset. Default is 20, maximum is 100.",
+                        "required": false,
+                        "type": "integer",
+                        "format": "int64",
+                        "default": 20,
+                        "minimum": 1,
+                        "maximum": 100
+                    }
+                ],
+                "tags": [
+                    "Instrument Identifier"
+                ],
+                "operationId": "getAllPaymentInstruments",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
+                },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Returns an array of Payment Instruments associated with the supplied Instrument Identifier.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            },
+                            "x-Total-Count": {
+                                "description": "The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset.",
+                                "type": "string"
+                            }
+                        },
                         "schema": {
+                            "title": "tmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response",
                             "type": "object",
                             "properties": {
-                                "type": {
-                                    "type": "string",
-                                    "example": "enrollable card",
-                                    "description": "Type of Card"
-                                },
-                                "card": {
+                                "_links": {
                                     "type": "object",
+                                    "readOnly": true,
                                     "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "4622943127013705",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Credit card number (PAN)."
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "A link to the current requested collection.",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=20&limit=5\""
+                                                }
+                                            }
                                         },
-                                        "expirationMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Card expiration month.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                        "first": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "A link to the collection starting at offset zero for the supplied limit.",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=0&limit=5"
+                                                }
+                                            }
                                         },
-                                        "expirationYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Card expiration year.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                        "prev": {
+                                            "type": "object",
+                                            "description": "A link to the previous collection starting at the supplied offset minus the supplied limit.",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=15&limit=5"
+                                                }
+                                            }
                                         },
-                                        "securityCode": {
-                                            "type": "string",
-                                            "example": "838",
-                                            "minLength": 3,
-                                            "maxLength": 4,
-                                            "description": "Card security code."
+                                        "next": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "description": "A link to the next collection starting at the supplied offset plus the supplied limit.",
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=25&limit=5"
+                                                }
+                                            }
+                                        },
+                                        "last": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "description": "A link to the last collection containing the remaining objects.",
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=35&limit=5"
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "billTo": {
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "collection",
+                                    "description": "'Shows the response is a collection of objects.'\n\nValid values:\n- collection\n"
+                                },
+                                "offset": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "20",
+                                    "description": "The offset parameter supplied in the request."
+                                },
+                                "limit": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1",
+                                    "description": "The limit parameter supplied in the request."
+                                },
+                                "count": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1",
+                                    "description": "The number of Payment Instruments returned in the array."
+                                },
+                                "total": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "39",
+                                    "description": "The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset."
+                                },
+                                "_embedded": {
                                     "type": "object",
                                     "properties": {
-                                        "address1": {
-                                            "type": "string",
-                                            "example": "8310 Capital of Texas Highway North",
-                                            "description": "First address line registered with card."
-                                        },
-                                        "address2": {
-                                            "type": "string",
-                                            "example": "Bluffstone Drive",
-                                            "description": "Second address line registered with card."
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "example": "Austin",
-                                            "description": "Locality registered with card."
-                                        },
-                                        "administrativeArea": {
-                                            "type": "string",
-                                            "example": "TX",
-                                            "description": "Administrative area registered with card."
-                                        },
-                                        "postalCode": {
-                                            "type": "string",
-                                            "example": "78731",
-                                            "description": "Postal code registered with card."
-                                        },
-                                        "country": {
-                                            "type": "string",
-                                            "example": "US",
-                                            "description": "Country registered with card."
+                                        "paymentInstruments": {
+                                            "description": "Array of Payment Instruments returned for the supplied Instrument Identifier.",
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "_links": {
+                                                        "type": "object",
+                                                        "readOnly": true,
+                                                        "properties": {
+                                                            "self": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "href": {
+                                                                        "type": "string",
+                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                    }
+                                                                }
+                                                            },
+                                                            "ancestor": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "href": {
+                                                                        "type": "string",
+                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                    }
+                                                                }
+                                                            },
+                                                            "successor": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "href": {
+                                                                        "type": "string",
+                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "id": {
+                                                        "type": "string",
+                                                        "readOnly": true,
+                                                        "example": "1234567890123456800",
+                                                        "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                                    },
+                                                    "object": {
+                                                        "type": "string",
+                                                        "readOnly": true,
+                                                        "example": "instrumentIdentifier",
+                                                        "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                                                    },
+                                                    "state": {
+                                                        "type": "string",
+                                                        "readOnly": true,
+                                                        "example": "ACTIVE",
+                                                        "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                                    },
+                                                    "bankAccount": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "type": {
+                                                                "type": "string",
+                                                                "example": "savings",
+                                                                "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                                                            }
+                                                        }
+                                                    },
+                                                    "card": {
+                                                        "type": "object",
+                                                        "required": [
+                                                            "type"
+                                                        ],
+                                                        "properties": {
+                                                            "expirationMonth": {
+                                                                "type": "string",
+                                                                "format": "MM",
+                                                                "example": "12",
+                                                                "minLength": 2,
+                                                                "maxLength": 2,
+                                                                "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "expirationYear": {
+                                                                "type": "string",
+                                                                "format": "YYYY",
+                                                                "example": "2022",
+                                                                "minLength": 4,
+                                                                "maxLength": 4,
+                                                                "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                                            },
+                                                            "type": {
+                                                                "type": "string",
+                                                                "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                                                            },
+                                                            "issueNumber": {
+                                                                "type": "string",
+                                                                "example": "01",
+                                                                "minLength": 1,
+                                                                "maxLength": 2,
+                                                                "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                                                            },
+                                                            "startMonth": {
+                                                                "type": "string",
+                                                                "format": "MM",
+                                                                "example": "12",
+                                                                "minLength": 2,
+                                                                "maxLength": 2,
+                                                                "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                                            },
+                                                            "startYear": {
+                                                                "type": "string",
+                                                                "format": "YYYY",
+                                                                "example": "2022",
+                                                                "minLength": 4,
+                                                                "maxLength": 4,
+                                                                "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                                            },
+                                                            "useAs": {
+                                                                "type": "string",
+                                                                "example": "pinless debit",
+                                                                "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                                                            }
+                                                        }
+                                                    },
+                                                    "buyerInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "companyTaxID": {
+                                                                "type": "string",
+                                                                "example": "1234567890123456800",
+                                                                "maxLength": 9,
+                                                                "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                                            },
+                                                            "currency": {
+                                                                "type": "string",
+                                                                "example": "USD",
+                                                                "minLength": 3,
+                                                                "maxLength": 3,
+                                                                "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                                            },
+                                                            "dateOBirth": {
+                                                                "type": "string",
+                                                                "format": "YYYY-MM-DD|YYYYMMDD",
+                                                                "example": "1960-12-30",
+                                                                "minLength": 8,
+                                                                "maxLength": 10,
+                                                                "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                                            },
+                                                            "personalIdentification": {
+                                                                "type": "array",
+                                                                "items": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "id": {
+                                                                            "type": "string",
+                                                                            "example": "1234567890",
+                                                                            "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                                        },
+                                                                        "type": {
+                                                                            "type": "string",
+                                                                            "example": "driver license",
+                                                                            "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                                                        },
+                                                                        "issuedBy": {
+                                                                            "type": "object",
+                                                                            "properties": {
+                                                                                "administrativeArea": {
+                                                                                    "type": "string",
+                                                                                    "example": "CA",
+                                                                                    "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                                                }
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "billTo": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "firstName": {
+                                                                "type": "string",
+                                                                "example": "John",
+                                                                "maxLength": 60,
+                                                                "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "lastName": {
+                                                                "type": "string",
+                                                                "example": "Smith",
+                                                                "maxLength": 60,
+                                                                "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "company": {
+                                                                "type": "string",
+                                                                "example": "CyberSource",
+                                                                "maxLength": 60,
+                                                                "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "address1": {
+                                                                "type": "string",
+                                                                "example": "12 Main Street",
+                                                                "maxLength": 60,
+                                                                "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "address2": {
+                                                                "type": "string",
+                                                                "example": "20 My Street",
+                                                                "maxLength": 60,
+                                                                "description": "Additional address information."
+                                                            },
+                                                            "locality": {
+                                                                "type": "string",
+                                                                "example": "Foster City",
+                                                                "maxLength": 50,
+                                                                "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "administrativeArea": {
+                                                                "type": "string",
+                                                                "example": "CA",
+                                                                "maxLength": 20,
+                                                                "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "postalCode": {
+                                                                "type": "string",
+                                                                "example": "90200",
+                                                                "maxLength": 10,
+                                                                "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "country": {
+                                                                "type": "string",
+                                                                "example": "US",
+                                                                "minLength": 2,
+                                                                "maxLength": 3,
+                                                                "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "email": {
+                                                                "type": "string",
+                                                                "example": "john.smith@example.com",
+                                                                "maxLength": 320,
+                                                                "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                                            },
+                                                            "phoneNumber": {
+                                                                "type": "string",
+                                                                "example": "555123456",
+                                                                "minLength": 6,
+                                                                "maxLength": 32,
+                                                                "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                                            }
+                                                        }
+                                                    },
+                                                    "processingInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "billPaymentProgramEnabled": {
+                                                                "type": "boolean",
+                                                                "example": true,
+                                                                "default": false,
+                                                                "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                                            },
+                                                            "bankTransferOptions": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "SECCode": {
+                                                                        "type": "string",
+                                                                        "example": "WEB",
+                                                                        "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "merchantInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "merchantDescriptor": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "alternateName": {
+                                                                        "type": "string",
+                                                                        "example": "Branch Name",
+                                                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "metaData": {
+                                                        "type": "object",
+                                                        "readOnly": true,
+                                                        "properties": {
+                                                            "creator": {
+                                                                "type": "string",
+                                                                "example": "merchantName",
+                                                                "description": "The creator of the token."
+                                                            }
+                                                        }
+                                                    },
+                                                    "instrumentIdentifier": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "_links": {
+                                                                "type": "object",
+                                                                "readOnly": true,
+                                                                "properties": {
+                                                                    "self": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "href": {
+                                                                                "type": "string",
+                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                            }
+                                                                        }
+                                                                    },
+                                                                    "ancestor": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "href": {
+                                                                                "type": "string",
+                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                            }
+                                                                        }
+                                                                    },
+                                                                    "successor": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "href": {
+                                                                                "type": "string",
+                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            },
+                                                            "object": {
+                                                                "type": "string",
+                                                                "readOnly": true,
+                                                                "example": "instrumentIdentifier",
+                                                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                                            },
+                                                            "state": {
+                                                                "type": "string",
+                                                                "readOnly": true,
+                                                                "example": "ACTIVE",
+                                                                "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                                            },
+                                                            "id": {
+                                                                "type": "string",
+                                                                "example": "1234567890123456789",
+                                                                "minLength": 16,
+                                                                "maxLength": 32,
+                                                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                                            },
+                                                            "card": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "number": {
+                                                                        "type": "string",
+                                                                        "example": "1234567890987654",
+                                                                        "minLength": 12,
+                                                                        "maxLength": 19,
+                                                                        "description": "Customer\u2019s credit card number."
+                                                                    }
+                                                                }
+                                                            },
+                                                            "bankAccount": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "number": {
+                                                                        "type": "string",
+                                                                        "example": "1234567890123456800",
+                                                                        "minLength": 1,
+                                                                        "maxLength": 19,
+                                                                        "description": "Checking account number."
+                                                                    },
+                                                                    "routingNumber": {
+                                                                        "type": "string",
+                                                                        "example": "123456789",
+                                                                        "minLength": 1,
+                                                                        "maxLength": 9,
+                                                                        "description": "Routing number."
+                                                                    }
+                                                                }
+                                                            },
+                                                            "processingInformation": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "authorizationOptions": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "initiator": {
+                                                                                "type": "object",
+                                                                                "properties": {
+                                                                                    "merchantInitiatedTransaction": {
+                                                                                        "type": "object",
+                                                                                        "properties": {
+                                                                                            "previousTransactionId": {
+                                                                                                "type": "string",
+                                                                                                "example": "123456789012345",
+                                                                                                "maxLength": 15,
+                                                                                                "description": "Previous Consumer Initiated Transaction Id."
+                                                                                            }
+                                                                                        }
+                                                                                    }
+                                                                                }
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            },
+                                                            "metadata": {
+                                                                "type": "object",
+                                                                "readOnly": true,
+                                                                "properties": {
+                                                                    "creator": {
+                                                                        "type": "string",
+                                                                        "example": "merchantName",
+                                                                        "description": "The creator of the token."
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 }
                             }
-                        }
-                    }
-                ],
-                "tags": [
-                    "Instrument Identifier"
-                ],
-                "operationId": "createInstrumentIdentifier",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
-                "responses": {
-                    "200": {
-                        "description": "An existing Instrument Identifier containing the same data has already been returned.",
-                        "headers": {
-                            "Location": {
-                                "description": "Link to the Instrument Identifier.",
-                                "type": "string"
-                            },
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
                         },
-                        "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPost200Response",
-                            "type": "object",
-                            "properties": {
+                        "examples": {
+                            "application/json": {
                                 "_links": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "ancestor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "successor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
-                                        }
-                                    }
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
-                                        },
-                                        "routingNumber": {
-                                            "type": "string",
-                                            "example": "123456789",
-                                            "minLength": 1,
-                                            "maxLength": 9,
-                                            "description": "Routing number."
-                                        }
+                                    "self": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=20&limit=1"
+                                    },
+                                    "first": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=0&limit=1"
+                                    },
+                                    "prev": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=19&limit=1"
+                                    },
+                                    "next": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=21&limit=1\""
+                                    },
+                                    "last": {
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=38&limit=1"
                                     }
                                 },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "authorizationOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "initiator": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "example": "123456789012345",
-                                                                    "maxLength": 15,
-                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                "object": "collection",
+                                "offset": 20,
+                                "limit": 1,
+                                "count": 1,
+                                "total": 39,
+                                "_embedded": {
+                                    "paymentInstruments": [
+                                        {
+                                            "_links": {
+                                                "self": {
+                                                    "href": "https://api.cybersource.com/tms/v1/paymentinstruments/6036673B73B12F19E0539399D30A2566"
+                                                }
+                                            },
+                                            "id": "6036673B73B12F19E0539399D30A2566",
+                                            "object": "paymentInstrument",
+                                            "state": "ACTIVE",
+                                            "card": {
+                                                "expirationMonth": "09",
+                                                "expirationYear": "2027",
+                                                "type": "visa",
+                                                "issueNumber": "01",
+                                                "startMonth": "01",
+                                                "startYear": "2017"
+                                            },
+                                            "buyerInformation": {
+                                                "companyTaxId": "12345",
+                                                "currency": "USD"
+                                            },
+                                            "billTo": {
+                                                "firstName": "John",
+                                                "lastName": "Smith",
+                                                "company": "CyberSource",
+                                                "address1": "1 My Apartment",
+                                                "address2": "Main Street",
+                                                "locality": "San Francisco",
+                                                "administrativeArea": "CA",
+                                                "postalCode": "90211",
+                                                "country": "US",
+                                                "email": "john.smith@test.com",
+                                                "phoneNumber": "+44 2890447777"
+                                            },
+                                            "processingInformation": {
+                                                "billPaymentProgramEnabled": true
+                                            },
+                                            "metadata": {
+                                                "creator": "user"
+                                            },
+                                            "_embedded": {
+                                                "instrumentIdentifier": {
+                                                    "_links": {
+                                                        "self": {
+                                                            "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1"
+                                                        }
+                                                    },
+                                                    "id": "5B32CE6167B09343E05333B9D30A53E1",
+                                                    "object": "instrumentIdentifier",
+                                                    "state": "ACTIVE",
+                                                    "card": {
+                                                        "number": "424242XXXXXX1237"
+                                                    },
+                                                    "processingInformation": {
+                                                        "authorizationOptions": {
+                                                            "initiator": {
+                                                                "merchantInitiatedTransaction": {
+                                                                    "previousTransactionId": "123456789012345"
                                                                 }
                                                             }
                                                         }
+                                                    },
+                                                    "metadata": {
+                                                        "creator": "user"
                                                     }
                                                 }
                                             }
                                         }
-                                    }
-                                },
-                                "metadata": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
-                                            "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
-                                    }
+                                    ]
                                 }
                             }
+                        }
+                    },
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
                         },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                    }
-                                },
-                                "paymentInstruments": {
-                                    "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
-                                },
-                                "id": "1234567890123456789",
-                                "object": "instrumentIdentifier",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "number": "444444XXXXXX4444"
-                                },
-                                "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": "123456789012345"
+                        "schema": {
+                            "title": "tmsV1BadRequest400Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "metadata": {
-                                    "creator": "user"
                                 }
                             }
+                        },
+                        "examples": {
+                            "Missing Headers": {
+                                "errors": [
+                                    {
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
+                                    }
+                                ]
+                            }
                         }
                     },
-                    "201": {
-                        "description": "A new Instrument Identifier has been created.",
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
                         "headers": {
-                            "Location": {
-                                "description": "Link to the Instrument Identifier.",
-                                "type": "string"
-                            },
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
                                 "type": "string"
                             }
                         },
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPost201Response",
-                            "type": "object",
-                            "properties": {
-                                "_links": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "ancestor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "successor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
-                                        }
-                                    }
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
-                                        },
-                                        "routingNumber": {
-                                            "type": "string",
-                                            "example": "123456789",
-                                            "minLength": 1,
-                                            "maxLength": 9,
-                                            "description": "Routing number."
-                                        }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "authorizationOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "initiator": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "example": "123456789012345",
-                                                                    "maxLength": 15,
-                                                                    "description": "Previous Consumer Initiated Transaction Id."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
+                                ]
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "metadata": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
-                                            "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
-                                    }
                                 }
                             }
                         },
                         "examples": {
                             "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                    },
-                                    "paymentInstruments": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
-                                    }
-                                },
-                                "id": "1234567890123456789",
-                                "object": "instrumentIdentifier",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "number": "444444XXXXXX4444"
-                                },
-                                "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": "123456789012345"
-                                            }
-                                        }
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Token not found"
                                     }
-                                },
-                                "metadata": {
-                                    "creator": "user"
-                                }
+                                ]
                             }
                         }
                     },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -18584,7 +13429,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1BadRequest400Response",
+                            "title": "tmsV1TokenNotAvailable410Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -18613,26 +13458,26 @@
                             }
                         },
                         "examples": {
-                            "Missing Headers": {
+                            "application/json": {
                                 "errors": [
                                     {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
                                     }
                                 ]
                             }
                         }
                     },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
                         "headers": {
                             "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
+                                "description": "A globally unique id associated with your request.",
                                 "type": "string"
                             }
                         },
                         "schema": {
-                            "title": "tmsV1Forbidden403Response",
+                            "title": "tmsV1FailedDependency424Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -18664,23 +13509,33 @@
                             "application/json": {
                                 "errors": [
                                     {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                        "type": "notFound",
+                                        "message": "Profile not found"
                                     }
                                 ]
                             }
                         }
                     },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                    "500": {
+                        "description": "Unexpected error.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique id associated with your request.",
                                 "type": "string"
                             }
                         },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
                         "schema": {
-                            "title": "tmsV1FailedDependency424Response",
+                            "title": "tmsV1Error500Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -18705,409 +13560,470 @@
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
-                                    }
-                                ]
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/tms/v1/paymentinstruments": {
+            "post": {
+                "summary": "Create a Payment Instrument",
+                "parameters": [
+                    {
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 36,
+                        "maxLength": 36
+                    },
+                    {
+                        "name": "createPaymentInstrumentRequest",
+                        "in": "body",
+                        "description": "Specify the customer's payment details for card or bank account.",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "id": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                },
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                },
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "type": {
+                                            "type": "string",
+                                            "example": "savings",
+                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                                        }
+                                    }
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "required": [
+                                        "type"
+                                    ],
+                                    "properties": {
+                                        "expirationMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "expirationYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                        },
+                                        "type": {
+                                            "type": "string",
+                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                                        },
+                                        "issueNumber": {
+                                            "type": "string",
+                                            "example": "01",
+                                            "minLength": 1,
+                                            "maxLength": 2,
+                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                                        },
+                                        "startMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                        },
+                                        "startYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                        },
+                                        "useAs": {
+                                            "type": "string",
+                                            "example": "pinless debit",
+                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                                        }
+                                    }
+                                },
+                                "buyerInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "companyTaxID": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "maxLength": 9,
+                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        },
+                                        "currency": {
+                                            "type": "string",
+                                            "example": "USD",
+                                            "minLength": 3,
+                                            "maxLength": 3,
+                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                        },
+                                        "dateOBirth": {
+                                            "type": "string",
+                                            "format": "YYYY-MM-DD|YYYYMMDD",
+                                            "example": "1960-12-30",
+                                            "minLength": 8,
+                                            "maxLength": 10,
+                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                        },
+                                        "personalIdentification": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "id": {
+                                                        "type": "string",
+                                                        "example": "1234567890",
+                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                    },
+                                                    "type": {
+                                                        "type": "string",
+                                                        "example": "driver license",
+                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                                    },
+                                                    "issuedBy": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "administrativeArea": {
+                                                                "type": "string",
+                                                                "example": "CA",
+                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "billTo": {
+                                    "type": "object",
+                                    "properties": {
+                                        "firstName": {
+                                            "type": "string",
+                                            "example": "John",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "lastName": {
+                                            "type": "string",
+                                            "example": "Smith",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "company": {
+                                            "type": "string",
+                                            "example": "CyberSource",
+                                            "maxLength": 60,
+                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address1": {
+                                            "type": "string",
+                                            "example": "12 Main Street",
+                                            "maxLength": 60,
+                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address2": {
+                                            "type": "string",
+                                            "example": "20 My Street",
+                                            "maxLength": 60,
+                                            "description": "Additional address information."
+                                        },
+                                        "locality": {
+                                            "type": "string",
+                                            "example": "Foster City",
+                                            "maxLength": 50,
+                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "administrativeArea": {
+                                            "type": "string",
+                                            "example": "CA",
+                                            "maxLength": 20,
+                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "postalCode": {
+                                            "type": "string",
+                                            "example": "90200",
+                                            "maxLength": 10,
+                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "country": {
+                                            "type": "string",
+                                            "example": "US",
+                                            "minLength": 2,
+                                            "maxLength": 3,
+                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "email": {
+                                            "type": "string",
+                                            "example": "john.smith@example.com",
+                                            "maxLength": 320,
+                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "example": "555123456",
+                                            "minLength": 6,
+                                            "maxLength": 32,
+                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                },
-                "x-example": {
-                    "example0": {
-                        "summary": "Create Instrument Identifier (Card)",
-                        "value": {
-                            "card": {
-                                "number": "411111111111112"
-                            }
-                        }
-                    },
-                    "example1": {
-                        "summary": "Create Instrument Identifier (Bank Account)",
-                        "value": {
-                            "bankAccount": {
-                                "number": "4100",
-                                "routingNumber": "071923284"
-                            }
-                        }
-                    },
-                    "example2": {
-                        "summary": "Create Instrument Identifier (Card & Enroll for Network Token)",
-                        "value": {
-                            "type": "enrollable card",
-                            "card": {
-                                "number": "4622943127013705",
-                                "expirationMonth": "12",
-                                "expirationYear": "2022",
-                                "securityCode": "838"
-                            },
-                            "billTo": {
-                                "address1": "8310 Capital of Texas Highway North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US"
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/tms/v1/instrumentidentifiers/{tokenId}": {
-            "get": {
-                "summary": "Retrieve an Instrument Identifier",
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of an Instrument Identifier.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    }
-                ],
-                "tags": [
-                    "Instrument Identifier"
-                ],
-                "operationId": "getInstrumentIdentifier",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
-                "responses": {
-                    "200": {
-                        "description": "An existing Instrument Identifier associated with the supplied `tokenId` has been returned.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally-unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1InstrumentIdentifiersGet200Response",
-                            "type": "object",
-                            "properties": {
-                                "_links": {
+                                },
+                                "processingInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "ancestor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
+                                        "billPaymentProgramEnabled": {
+                                            "type": "boolean",
+                                            "example": true,
+                                            "default": false,
+                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
                                         },
-                                        "successor": {
+                                        "bankTransferOptions": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "SECCode": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "example": "WEB",
+                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "card": {
+                                "merchantInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
+                                        "merchantDescriptor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "alternateName": {
+                                                    "type": "string",
+                                                    "example": "Branch Name",
+                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "bankAccount": {
+                                "metaData": {
                                     "type": "object",
+                                    "readOnly": true,
                                     "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
-                                        },
-                                        "routingNumber": {
+                                        "creator": {
                                             "type": "string",
-                                            "example": "123456789",
-                                            "minLength": 1,
-                                            "maxLength": 9,
-                                            "description": "Routing number."
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "instrumentIdentifier": {
                                     "type": "object",
                                     "properties": {
-                                        "authorizationOptions": {
+                                        "_links": {
                                             "type": "object",
+                                            "readOnly": true,
                                             "properties": {
-                                                "initiator": {
+                                                "self": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "example": "123456789012345",
-                                                                    "maxLength": 15,
-                                                                    "description": "Previous Consumer Initiated Transaction Id."
-                                                                }
-                                                            }
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "ancestor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "successor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                         }
                                                     }
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "metadata": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
+                                        },
+                                        "object": {
                                             "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                    },
-                                    "paymentInstruments": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
-                                    }
-                                },
-                                "id": "1234567890123456789",
-                                "object": "instrumentIdentifier",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "number": "444444XXXXXX4444"
-                                },
-                                "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": "123456789012345"
+                                            "readOnly": true,
+                                            "example": "instrumentIdentifier",
+                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                        },
+                                        "state": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "ACTIVE",
+                                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                        },
+                                        "id": {
+                                            "type": "string",
+                                            "example": "1234567890123456789",
+                                            "minLength": 16,
+                                            "maxLength": 32,
+                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                        },
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890987654",
+                                                    "minLength": 12,
+                                                    "maxLength": 19,
+                                                    "description": "Customer\u2019s credit card number."
+                                                }
                                             }
-                                        }
-                                    }
-                                },
-                                "metadata": {
-                                    "creator": "user"
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1BadRequest400Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                        },
+                                        "bankAccount": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890123456800",
+                                                    "minLength": 1,
+                                                    "maxLength": 19,
+                                                    "description": "Checking account number."
+                                                },
+                                                "routingNumber": {
+                                                    "type": "string",
+                                                    "example": "123456789",
+                                                    "minLength": 1,
+                                                    "maxLength": 9,
+                                                    "description": "Routing number."
+                                                }
+                                            }
+                                        },
+                                        "processingInformation": {
+                                            "type": "object",
+                                            "properties": {
+                                                "authorizationOptions": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "initiator": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "merchantInitiatedTransaction": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "previousTransactionId": {
+                                                                            "type": "string",
+                                                                            "example": "123456789012345",
+                                                                            "maxLength": 15,
+                                                                            "description": "Previous Consumer Initiated Transaction Id."
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
                                             }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                        },
+                                        "metadata": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "creator": {
+                                                    "type": "string",
+                                                    "example": "merchantName",
+                                                    "description": "The creator of the token."
+                                                }
                                             }
                                         }
                                     }
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
-                                    }
-                                ]
-                            }
                         }
-                    },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                    }
+                ],
+                "tags": [
+                    "Payment Instrument"
+                ],
+                "operationId": "createPaymentInstrument",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
+                },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
+                "responses": {
+                    "201": {
+                        "description": "A new Payment Instrument has been created.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -19115,392 +14031,422 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                            "title": "tmsV1PaymentInstrumentsPost201Response",
+                            "type": "object",
+                            "properties": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                                },
+                                "id": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                },
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                },
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "type": {
+                                            "type": "string",
+                                            "example": "savings",
+                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                                        }
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "required": [
+                                        "type"
+                                    ],
+                                    "properties": {
+                                        "expirationMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "expirationYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                        },
+                                        "type": {
+                                            "type": "string",
+                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                                        },
+                                        "issueNumber": {
+                                            "type": "string",
+                                            "example": "01",
+                                            "minLength": 1,
+                                            "maxLength": 2,
+                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                                        },
+                                        "startMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                        },
+                                        "startYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                        },
+                                        "useAs": {
+                                            "type": "string",
+                                            "example": "pinless debit",
+                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "buyerInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "companyTaxID": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "maxLength": 9,
+                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        },
+                                        "currency": {
+                                            "type": "string",
+                                            "example": "USD",
+                                            "minLength": 3,
+                                            "maxLength": 3,
+                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                        },
+                                        "dateOBirth": {
+                                            "type": "string",
+                                            "format": "YYYY-MM-DD|YYYYMMDD",
+                                            "example": "1960-12-30",
+                                            "minLength": 8,
+                                            "maxLength": 10,
+                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                        },
+                                        "personalIdentification": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "id": {
+                                                        "type": "string",
+                                                        "example": "1234567890",
+                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                    },
+                                                    "type": {
+                                                        "type": "string",
+                                                        "example": "driver license",
+                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                                    },
+                                                    "issuedBy": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "administrativeArea": {
+                                                                "type": "string",
+                                                                "example": "CA",
+                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                            }
+                                                        }
+                                                    }
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
+                                },
+                                "billTo": {
+                                    "type": "object",
+                                    "properties": {
+                                        "firstName": {
+                                            "type": "string",
+                                            "example": "John",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "lastName": {
+                                            "type": "string",
+                                            "example": "Smith",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "company": {
+                                            "type": "string",
+                                            "example": "CyberSource",
+                                            "maxLength": 60,
+                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address1": {
+                                            "type": "string",
+                                            "example": "12 Main Street",
+                                            "maxLength": 60,
+                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address2": {
+                                            "type": "string",
+                                            "example": "20 My Street",
+                                            "maxLength": 60,
+                                            "description": "Additional address information."
+                                        },
+                                        "locality": {
+                                            "type": "string",
+                                            "example": "Foster City",
+                                            "maxLength": 50,
+                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "administrativeArea": {
+                                            "type": "string",
+                                            "example": "CA",
+                                            "maxLength": 20,
+                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "postalCode": {
+                                            "type": "string",
+                                            "example": "90200",
+                                            "maxLength": 10,
+                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "country": {
+                                            "type": "string",
+                                            "example": "US",
+                                            "minLength": 2,
+                                            "maxLength": 3,
+                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "email": {
+                                            "type": "string",
+                                            "example": "john.smith@example.com",
+                                            "maxLength": 320,
+                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "example": "555123456",
+                                            "minLength": 6,
+                                            "maxLength": 32,
+                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                        }
                                     }
-                                ]
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "billPaymentProgramEnabled": {
+                                            "type": "boolean",
+                                            "example": true,
+                                            "default": false,
+                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                        },
+                                        "bankTransferOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "SECCode": {
+                                                    "type": "string",
+                                                    "example": "WEB",
+                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                }
-            },
-            "patch": {
-                "summary": "Update a Instrument Identifier",
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of an Instrument Identifier.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "updateInstrumentIdentifierRequest",
-                        "in": "body",
-                        "description": "Specify the previous transaction ID to update.",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "processingInformation": {
+                                },
+                                "merchantInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "authorizationOptions": {
+                                        "merchantDescriptor": {
                                             "type": "object",
                                             "properties": {
-                                                "initiator": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "example": "123456789012345",
-                                                                    "maxLength": 15,
-                                                                    "description": "Previous Consumer Initiated Transaction Id."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
+                                                "alternateName": {
+                                                    "type": "string",
+                                                    "example": "Branch Name",
+                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
                                                 }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                ],
-                "tags": [
-                    "Instrument Identifier"
-                ],
-                "operationId": "updateInstrumentIdentifier",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
-                "responses": {
-                    "200": {
-                        "description": "The updated Instrument Identifier has been returned.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPatch200Response",
-                            "type": "object",
-                            "properties": {
-                                "_links": {
+                                },
+                                "metaData": {
                                     "type": "object",
                                     "readOnly": true,
                                     "properties": {
-                                        "self": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
+                                    }
+                                },
+                                "instrumentIdentifier": {
+                                    "type": "object",
+                                    "properties": {
+                                        "_links": {
                                             "type": "object",
+                                            "readOnly": true,
                                             "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                "self": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "ancestor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "successor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
                                                 }
                                             }
                                         },
-                                        "ancestor": {
+                                        "object": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "instrumentIdentifier",
+                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                        },
+                                        "state": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "ACTIVE",
+                                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                        },
+                                        "id": {
+                                            "type": "string",
+                                            "example": "1234567890123456789",
+                                            "minLength": 16,
+                                            "maxLength": 32,
+                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                        },
+                                        "card": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "number": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "example": "1234567890987654",
+                                                    "minLength": 12,
+                                                    "maxLength": 19,
+                                                    "description": "Customer\u2019s credit card number."
                                                 }
                                             }
                                         },
-                                        "successor": {
+                                        "bankAccount": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "number": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "example": "1234567890123456800",
+                                                    "minLength": 1,
+                                                    "maxLength": 19,
+                                                    "description": "Checking account number."
+                                                },
+                                                "routingNumber": {
+                                                    "type": "string",
+                                                    "example": "123456789",
+                                                    "minLength": 1,
+                                                    "maxLength": 9,
+                                                    "description": "Routing number."
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
-                                        }
-                                    }
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "number": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
                                         },
-                                        "routingNumber": {
-                                            "type": "string",
-                                            "example": "123456789",
-                                            "minLength": 1,
-                                            "maxLength": 9,
-                                            "description": "Routing number."
-                                        }
-                                    }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "authorizationOptions": {
+                                        "processingInformation": {
                                             "type": "object",
                                             "properties": {
-                                                "initiator": {
+                                                "authorizationOptions": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "merchantInitiatedTransaction": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "previousTransactionId": {
-                                                                    "type": "string",
-                                                                    "example": "123456789012345",
-                                                                    "maxLength": 15,
-                                                                    "description": "Previous Consumer Initiated Transaction Id."
+                                                        "initiator": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "merchantInitiatedTransaction": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "previousTransactionId": {
+                                                                            "type": "string",
+                                                                            "example": "123456789012345",
+                                                                            "maxLength": 15,
+                                                                            "description": "Previous Consumer Initiated Transaction Id."
+                                                                        }
+                                                                    }
                                                                 }
                                                             }
                                                         }
                                                     }
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "metadata": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
-                                            "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
+                                        },
+                                        "metadata": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "creator": {
+                                                    "type": "string",
+                                                    "example": "merchantName",
+                                                    "description": "The creator of the token."
+                                                }
+                                            }
                                         }
                                     }
                                 }
@@ -19510,26 +14456,69 @@
                             "application/json": {
                                 "_links": {
                                     "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
+                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
                                     }
                                 },
-                                "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
-                                "object": "instrumentIdentifier",
+                                "id": "5910683634E6B035E0539399D30A4B46",
+                                "object": "paymentInstrument",
                                 "state": "ACTIVE",
                                 "card": {
-                                    "number": "424242XXXXXX4242"
+                                    "expirationMonth": 11,
+                                    "expirationYear": 2020,
+                                    "type": "visa",
+                                    "issueNumber": 1,
+                                    "startMonth": 12,
+                                    "startYear": 2017
+                                },
+                                "buyerInformation": {
+                                    "companyTaxID": 12345,
+                                    "currency": "USD"
+                                },
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Smith",
+                                    "company": "Cybersource",
+                                    "address1": "1 My Apartment",
+                                    "address2": "20 My Street",
+                                    "locality": "San Francisco",
+                                    "administrativeArea": "CA",
+                                    "postalCode": 90210,
+                                    "country": "US",
+                                    "email": "ohn.smith@test.com",
+                                    "phoneNumber": "+44 289044795"
                                 },
                                 "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": 123456789012345
-                                            }
-                                        }
-                                    }
+                                    "billPaymentProgramEnabled": true
                                 },
                                 "metadata": {
                                     "creator": "user"
+                                },
+                                "_embedded": {
+                                    "instrumentIdentifier": {
+                                        "_links": {
+                                            "self": {
+                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
+                                            }
+                                        },
+                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
+                                        "object": "instrumentIdentifier",
+                                        "state": "ACTIVE",
+                                        "card": {
+                                            "number": "424242XXXXXX4242"
+                                        },
+                                        "processingInformation": {
+                                            "authorizationOptions": {
+                                                "initiator": {
+                                                    "merchantInitiatedTransaction": {
+                                                        "previousTransactionId": 123456789012345
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "metadata": {
+                                            "creator": "user"
+                                        }
+                                    }
                                 }
                             }
                         }
@@ -19543,7 +14532,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPatch400Response",
+                            "title": "tmsV1PaymentInstruments400Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -19580,43 +14569,52 @@
                                     }
                                 ]
                             },
-                            "Invalid Parameters": {
+                            "Payment Instrument cannot be linked to instrument identifier because it does not exist": {
                                 "errors": [
                                     {
-                                        "type": "invalidParameters",
-                                        "message": "Invalid parameter values.",
-                                        "details": [
-                                            {
-                                                "name": "id"
-                                            }
-                                        ]
+                                        "type": "instrumentIdentifierNotFound",
+                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is not found"
                                     }
                                 ]
                             },
-                            "Unknown Field": {
+                            "Payment Instrument cannot be linked to instrument identifier because it has been deleted": {
                                 "errors": [
                                     {
-                                        "type": "unknownField",
-                                        "message": "Unknown body values.",
+                                        "type": "instrumentIdentifierGone",
+                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is gone."
+                                    }
+                                ]
+                            },
+                            "Payment Instrument cannot be linked to instrument identifier due to a token type mismatch": {
+                                "errors": [
+                                    {
+                                        "type": "invalidCombination",
+                                        "message": "The combination is invalid.",
                                         "details": [
                                             {
-                                                "name": "id"
+                                                "name": "bankAccount"
+                                            },
+                                            {
+                                                "name": "card",
+                                                "location": "instrumentIdentifier"
                                             }
                                         ]
                                     }
                                 ]
                             },
-                            "Unsupported Fields": {
+                            "Payment Instrument cannot be created due to invalid combination of Instrument Identifier fields": {
                                 "errors": [
                                     {
-                                        "type": "unsupportedFields",
-                                        "message": "Unsupported body values for this action.",
+                                        "type": "invalidCombination",
+                                        "message": "The combination is invalid.",
                                         "details": [
                                             {
-                                                "name": "bankAccount"
+                                                "name": "id",
+                                                "location": "instrumentIdentifier"
                                             },
                                             {
-                                                "name": "card"
+                                                "name": "card",
+                                                "location": "instrumentIdentifier"
                                             }
                                         ]
                                     }
@@ -19672,16 +14670,16 @@
                             }
                         }
                     },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
                         "headers": {
                             "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
+                                "description": "A globally unique id associated with your request.",
                                 "type": "string"
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
+                            "title": "tmsV1FailedDependency424Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -19714,70 +14712,32 @@
                                 "errors": [
                                     {
                                         "type": "notFound",
-                                        "message": "Token not found"
+                                        "message": "Profile not found"
                                     }
                                 ]
                             }
                         }
                     },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
+                    "500": {
+                        "description": "Unexpected error.",
                         "headers": {
                             "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
+                                "description": "A globally unique id associated with your request.",
                                 "type": "string"
                             }
                         },
-                        "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        },
                         "examples": {
                             "application/json": {
                                 "errors": [
                                     {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
+                                        "type": "serverError",
+                                        "message": "Internal server error"
                                     }
                                 ]
                             }
-                        }
-                    },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
                         },
                         "schema": {
-                            "title": "tmsV1FailedDependency424Response",
+                            "title": "tmsV1Error500Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -19804,83 +14764,273 @@
                                     }
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
+                        }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Create Payment Instrument (Card)",
+                        "value": {
+                            "card": {
+                                "expirationMonth": "09",
+                                "expirationYear": "2017",
+                                "type": "visa",
+                                "issueNumber": "01",
+                                "startMonth": "01",
+                                "startYear": "2016"
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD"
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true
+                            },
+                            "instrumentIdentifier": {
+                                "card": {
+                                    "number": "411111111111112"
+                                }
+                            }
+                        }
+                    },
+                    "example1": {
+                        "summary": "Create Payment Instrument (Bank Account)",
+                        "value": {
+                            "bankAccount": {
+                                "type": "savings"
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD",
+                                "dateOfBirth": "2000-12-13",
+                                "personalIdentification": [
                                     {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
+                                        "id": "57684432111321",
+                                        "type": "driver license",
+                                        "issuedBy": {
+                                            "administrativeArea": "CA"
+                                        }
                                     }
                                 ]
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true,
+                                "bankTransferOptions": {
+                                    "SECCode": "WEB"
+                                }
+                            },
+                            "merchantInformation": {
+                                "merchantDescriptor": {
+                                    "alternateName": "Branch Name"
+                                }
+                            },
+                            "instrumentIdentifier": {
+                                "bankAccount": {
+                                    "number": "4100",
+                                    "routingNumber": "071923284"
+                                }
                             }
                         }
                     },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
+                    "example2": {
+                        "summary": "Create Payment Instrument (Pinless Debit)",
+                        "value": {
+                            "card": {
+                                "expirationMonth": "09",
+                                "expirationYear": "2017",
+                                "type": "visa",
+                                "issueNumber": "01",
+                                "startMonth": "01",
+                                "startYear": "2016",
+                                "useAs": "pinless debit"
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD"
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true
+                            },
+                            "instrumentIdentifier": {
+                                "card": {
+                                    "number": "411111111111112"
+                                }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
-                                    }
-                                ]
+                        }
+                    },
+                    "example3": {
+                        "summary": "Create Payment Instrument (Card with Instrument Identifier Id)",
+                        "value": {
+                            "card": {
+                                "expirationMonth": "09",
+                                "expirationYear": "2017",
+                                "type": "visa",
+                                "issueNumber": "01",
+                                "startMonth": "01",
+                                "startYear": "2016"
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD"
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true
+                            },
+                            "instrumentIdentifier": {
+                                "id": "9000000000000000001003"
                             }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                        }
+                    },
+                    "example4": {
+                        "summary": "Create Payment Instrument (Tokenized Card)",
+                        "value": {
+                            "card": {
+                                "expirationMonth": "09",
+                                "expirationYear": "2017",
+                                "type": "visa",
+                                "issueNumber": "01",
+                                "startMonth": "01",
+                                "startYear": "2016",
+                                "tokenizedInformation": {
+                                    "requestorID": "payment_network_token_requestor_id",
+                                    "transactionType": "payment_network_token_transaction_type"
+                                }
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD"
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true
+                            },
+                            "instrumentIdentifier": {
+                                "card": {
+                                    "number": "411111111111112"
                                 }
                             }
                         }
-                    }
-                }
-            },
-            "delete": {
-                "summary": "Delete an Instrument Identifier",
-                "tags": [
-                    "Instrument Identifier"
-                ],
-                "operationId": "deleteInstrumentIdentifier",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
+                    },
+                    "example5": {
+                        "summary": "Create Payment Instrument (Card & Enroll for Network Token)",
+                        "value": {
+                            "card": {
+                                "expirationMonth": "09",
+                                "expirationYear": "2017",
+                                "type": "visa",
+                                "issueNumber": "01",
+                                "startMonth": "01",
+                                "startYear": "2016"
+                            },
+                            "buyerInformation": {
+                                "companyTaxID": "12345",
+                                "currency": "USD"
+                            },
+                            "billTo": {
+                                "firstName": "John",
+                                "lastName": "Smith",
+                                "company": "Cybersource",
+                                "address1": "8310 Capital of Texas Highwas North",
+                                "address2": "Bluffstone Drive",
+                                "locality": "Austin",
+                                "administrativeArea": "TX",
+                                "postalCode": "78731",
+                                "country": "US",
+                                "email": "john.smith@test.com",
+                                "phoneNumber": "+44 2890447951"
+                            },
+                            "processingInformation": {
+                                "billPaymentProgramEnabled": true
+                            },
+                            "instrumentIdentifier": {
+                                "type": "enrollable card",
+                                "card": {
+                                    "number": "4622943127013705",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2022",
+                                    "securityCode": "838"
+                                },
+                                "billTo": {
+                                    "address1": "8310 Capital of Texas Highway North",
+                                    "address2": "Bluffstone Drive",
+                                    "locality": "Austin",
+                                    "administrativeArea": "TX",
+                                    "postalCode": "78731",
+                                    "country": "US"
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/tms/v1/paymentinstruments/{tokenId}": {
+            "patch": {
+                "summary": "Update a Payment Instrument",
                 "parameters": [
                     {
                         "name": "profile-id",
@@ -19894,326 +15044,432 @@
                     {
                         "name": "tokenId",
                         "in": "path",
-                        "description": "The TokenId of an Instrument Identifier.",
+                        "description": "The TokenId of a Payment Instrument.",
                         "required": true,
                         "type": "string",
                         "minLength": 16,
                         "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "204": {
-                        "description": "An existing Instrument Identifier associated with the supplied `tokenId` has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        }
                     },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    {
+                        "name": "updatePaymentInstrumentRequest",
+                        "in": "body",
+                        "description": "Specify the customer's payment details.",
+                        "required": true,
                         "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                            "type": "object",
+                            "properties": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
+                                            }
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                },
+                                "id": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                },
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                },
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "type": {
+                                            "type": "string",
+                                            "example": "savings",
+                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                                        }
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "required": [
+                                        "type"
+                                    ],
+                                    "properties": {
+                                        "expirationMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "expirationYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                        },
+                                        "type": {
+                                            "type": "string",
+                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                                        },
+                                        "issueNumber": {
+                                            "type": "string",
+                                            "example": "01",
+                                            "minLength": 1,
+                                            "maxLength": 2,
+                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                                        },
+                                        "startMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                        },
+                                        "startYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                        },
+                                        "useAs": {
+                                            "type": "string",
+                                            "example": "pinless debit",
+                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                                        }
+                                    }
+                                },
+                                "buyerInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "companyTaxID": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "maxLength": 9,
+                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        },
+                                        "currency": {
+                                            "type": "string",
+                                            "example": "USD",
+                                            "minLength": 3,
+                                            "maxLength": 3,
+                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                        },
+                                        "dateOBirth": {
+                                            "type": "string",
+                                            "format": "YYYY-MM-DD|YYYYMMDD",
+                                            "example": "1960-12-30",
+                                            "minLength": 8,
+                                            "maxLength": 10,
+                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                        },
+                                        "personalIdentification": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "id": {
+                                                        "type": "string",
+                                                        "example": "1234567890",
+                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                    },
+                                                    "type": {
+                                                        "type": "string",
+                                                        "example": "driver license",
+                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                                    },
+                                                    "issuedBy": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "administrativeArea": {
+                                                                "type": "string",
+                                                                "example": "CA",
+                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                            }
+                                                        }
+                                                    }
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                                },
+                                "billTo": {
+                                    "type": "object",
+                                    "properties": {
+                                        "firstName": {
+                                            "type": "string",
+                                            "example": "John",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "lastName": {
+                                            "type": "string",
+                                            "example": "Smith",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "company": {
+                                            "type": "string",
+                                            "example": "CyberSource",
+                                            "maxLength": 60,
+                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address1": {
+                                            "type": "string",
+                                            "example": "12 Main Street",
+                                            "maxLength": 60,
+                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address2": {
+                                            "type": "string",
+                                            "example": "20 My Street",
+                                            "maxLength": 60,
+                                            "description": "Additional address information."
+                                        },
+                                        "locality": {
+                                            "type": "string",
+                                            "example": "Foster City",
+                                            "maxLength": 50,
+                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "administrativeArea": {
+                                            "type": "string",
+                                            "example": "CA",
+                                            "maxLength": 20,
+                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "postalCode": {
+                                            "type": "string",
+                                            "example": "90200",
+                                            "maxLength": 10,
+                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "country": {
+                                            "type": "string",
+                                            "example": "US",
+                                            "minLength": 2,
+                                            "maxLength": 3,
+                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "email": {
+                                            "type": "string",
+                                            "example": "john.smith@example.com",
+                                            "maxLength": 320,
+                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "example": "555123456",
+                                            "minLength": 6,
+                                            "maxLength": 32,
+                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                        }
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "409": {
-                        "description": "Conflict. The token is linked to a Payment Instrument.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1InstrumentIdentifiersDelete409Response",
-                            "type": "array",
-                            "properties": {
-                                "_links": {
+                                },
+                                "processingInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "paymentInstruments": {
+                                        "billPaymentProgramEnabled": {
+                                            "type": "boolean",
+                                            "example": true,
+                                            "default": false,
+                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                        },
+                                        "bankTransferOptions": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "SECCode": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
-                                                }
-                                            }
-                                        }
-                                    }
-                                }
-                            },
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "paymentInstruments": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/7010000000001621111/paymentinstruments"
-                                    }
-                                },
-                                "errors": [
-                                    {
-                                        "type": "instrumentIdentifierDeletionError",
-                                        "message": "Action cannot be performed. The Instrument Identifier is associated with one or more Payment Instruments."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                    "example": "WEB",
+                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
+                                },
+                                "merchantInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "merchantDescriptor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "alternateName": {
+                                                    "type": "string",
+                                                    "example": "Branch Name",
+                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                }
+                                            }
+                                        }
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
+                                },
+                                "metaData": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
                                     }
-                                ]
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "instrumentIdentifier": {
+                                    "type": "object",
+                                    "properties": {
+                                        "_links": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "self": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "ancestor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                },
+                                                "successor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "object": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "instrumentIdentifier",
+                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                        },
+                                        "state": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "ACTIVE",
+                                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                        },
+                                        "id": {
+                                            "type": "string",
+                                            "example": "1234567890123456789",
+                                            "minLength": 16,
+                                            "maxLength": 32,
+                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                        },
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890987654",
+                                                    "minLength": 12,
+                                                    "maxLength": 19,
+                                                    "description": "Customer\u2019s credit card number."
+                                                }
+                                            }
+                                        },
+                                        "bankAccount": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890123456800",
+                                                    "minLength": 1,
+                                                    "maxLength": 19,
+                                                    "description": "Checking account number."
+                                                },
+                                                "routingNumber": {
+                                                    "type": "string",
+                                                    "example": "123456789",
+                                                    "minLength": 1,
+                                                    "maxLength": 9,
+                                                    "description": "Routing number."
+                                                }
+                                            }
+                                        },
+                                        "processingInformation": {
+                                            "type": "object",
+                                            "properties": {
+                                                "authorizationOptions": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "initiator": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "merchantInitiatedTransaction": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "previousTransactionId": {
+                                                                            "type": "string",
+                                                                            "example": "123456789012345",
+                                                                            "maxLength": 15,
+                                                                            "description": "Previous Consumer Initiated Transaction Id."
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "metadata": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "creator": {
+                                                    "type": "string",
+                                                    "example": "merchantName",
+                                                    "description": "The creator of the token."
+                                                }
                                             }
                                         }
                                     }
@@ -20221,57 +15477,11 @@
                             }
                         }
                     }
-                }
-            }
-        },
-        "/tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments": {
-            "get": {
-                "summary": "Retrieve all Payment Instruments",
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of an Instrument Identifier.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "offset",
-                        "in": "query",
-                        "description": "Starting Payment Instrument record in zero-based dataset that should be returned as the first object in the array. Default is 0.",
-                        "required": false,
-                        "type": "integer",
-                        "format": "int64",
-                        "default": 0,
-                        "minimum": 0
-                    },
-                    {
-                        "name": "limit",
-                        "in": "query",
-                        "description": "The maximum number of Payment Instruments that can be returned in the array starting from the offset record in zero-based dataset. Default is 20, maximum is 100.",
-                        "required": false,
-                        "type": "integer",
-                        "format": "int64",
-                        "default": 20,
-                        "minimum": 1,
-                        "maximum": 100
-                    }
                 ],
                 "tags": [
-                    "Instrument Identifier"
+                    "Payment Instrument"
                 ],
-                "operationId": "getAllPaymentInstruments",
+                "operationId": "updatePaymentInstrument",
                 "x-devcenter-metaData": {
                     "categoryTag": "Token_Management"
                 },
@@ -20283,19 +15493,15 @@
                 ],
                 "responses": {
                     "200": {
-                        "description": "Returns an array of Payment Instruments associated with the supplied Instrument Identifier.",
+                        "description": "The updated Payment Instrument has been returned.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
                                 "type": "string"
-                            },
-                            "x-Total-Count": {
-                                "description": "The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset.",
-                                "type": "string"
                             }
                         },
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response",
+                            "title": "tmsV1PaymentinstrumentsPatch200Response",
                             "type": "object",
                             "properties": {
                                 "_links": {
@@ -20307,510 +15513,410 @@
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "description": "A link to the current requested collection.",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=20&limit=5\""
-                                                }
-                                            }
-                                        },
-                                        "first": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "A link to the collection starting at offset zero for the supplied limit.",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=0&limit=5"
-                                                }
-                                            }
-                                        },
-                                        "prev": {
-                                            "type": "object",
-                                            "description": "A link to the previous collection starting at the supplied offset minus the supplied limit.",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=15&limit=5"
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         },
-                                        "next": {
+                                        "ancestor": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
-                                                    "description": "A link to the next collection starting at the supplied offset plus the supplied limit.",
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=25&limit=5"
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         },
-                                        "last": {
+                                        "successor": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
-                                                    "description": "A link to the last collection containing the remaining objects.",
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=35&limit=5"
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "object": {
+                                "id": {
                                     "type": "string",
                                     "readOnly": true,
-                                    "example": "collection",
-                                    "description": "'Shows the response is a collection of objects.'\n\nValid values:\n- collection\n"
+                                    "example": "1234567890123456800",
+                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
                                 },
-                                "offset": {
+                                "object": {
                                     "type": "string",
                                     "readOnly": true,
-                                    "example": "20",
-                                    "description": "The offset parameter supplied in the request."
+                                    "example": "instrumentIdentifier",
+                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
                                 },
-                                "limit": {
+                                "state": {
                                     "type": "string",
                                     "readOnly": true,
-                                    "example": "1",
-                                    "description": "The limit parameter supplied in the request."
+                                    "example": "ACTIVE",
+                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                                 },
-                                "count": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1",
-                                    "description": "The number of Payment Instruments returned in the array."
+                                "bankAccount": {
+                                    "type": "object",
+                                    "properties": {
+                                        "type": {
+                                            "type": "string",
+                                            "example": "savings",
+                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                                        }
+                                    }
                                 },
-                                "total": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "39",
-                                    "description": "The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset."
+                                "card": {
+                                    "type": "object",
+                                    "required": [
+                                        "type"
+                                    ],
+                                    "properties": {
+                                        "expirationMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "expirationYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                        },
+                                        "type": {
+                                            "type": "string",
+                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                                        },
+                                        "issueNumber": {
+                                            "type": "string",
+                                            "example": "01",
+                                            "minLength": 1,
+                                            "maxLength": 2,
+                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                                        },
+                                        "startMonth": {
+                                            "type": "string",
+                                            "format": "MM",
+                                            "example": "12",
+                                            "minLength": 2,
+                                            "maxLength": 2,
+                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                        },
+                                        "startYear": {
+                                            "type": "string",
+                                            "format": "YYYY",
+                                            "example": "2022",
+                                            "minLength": 4,
+                                            "maxLength": 4,
+                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                        },
+                                        "useAs": {
+                                            "type": "string",
+                                            "example": "pinless debit",
+                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                                        }
+                                    }
                                 },
-                                "_embedded": {
+                                "buyerInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "paymentInstruments": {
-                                            "description": "Array of Payment Instruments returned for the supplied Instrument Identifier.",
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "_links": {
-                                                        "type": "object",
-                                                        "readOnly": true,
-                                                        "properties": {
-                                                            "self": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "href": {
-                                                                        "type": "string",
-                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                    }
-                                                                }
-                                                            },
-                                                            "ancestor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "href": {
-                                                                        "type": "string",
-                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                    }
-                                                                }
-                                                            },
-                                                            "successor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "href": {
-                                                                        "type": "string",
-                                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "id": {
-                                                        "type": "string",
-                                                        "readOnly": true,
-                                                        "example": "1234567890123456800",
-                                                        "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                                    },
-                                                    "object": {
-                                                        "type": "string",
-                                                        "readOnly": true,
-                                                        "example": "instrumentIdentifier",
-                                                        "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
-                                                    },
-                                                    "state": {
-                                                        "type": "string",
-                                                        "readOnly": true,
-                                                        "example": "ACTIVE",
-                                                        "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                                    },
-                                                    "bankAccount": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "type": {
-                                                                "type": "string",
-                                                                "example": "savings",
-                                                                "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                                                            }
-                                                        }
-                                                    },
-                                                    "card": {
-                                                        "type": "object",
-                                                        "required": [
-                                                            "type"
-                                                        ],
-                                                        "properties": {
-                                                            "expirationMonth": {
-                                                                "type": "string",
-                                                                "format": "MM",
-                                                                "example": "12",
-                                                                "minLength": 2,
-                                                                "maxLength": 2,
-                                                                "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "expirationYear": {
-                                                                "type": "string",
-                                                                "format": "YYYY",
-                                                                "example": "2022",
-                                                                "minLength": 4,
-                                                                "maxLength": 4,
-                                                                "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                                                            },
-                                                            "type": {
-                                                                "type": "string",
-                                                                "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                                                            },
-                                                            "issueNumber": {
-                                                                "type": "string",
-                                                                "example": "01",
-                                                                "minLength": 1,
-                                                                "maxLength": 2,
-                                                                "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                                                            },
-                                                            "startMonth": {
-                                                                "type": "string",
-                                                                "format": "MM",
-                                                                "example": "12",
-                                                                "minLength": 2,
-                                                                "maxLength": 2,
-                                                                "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                                                            },
-                                                            "startYear": {
-                                                                "type": "string",
-                                                                "format": "YYYY",
-                                                                "example": "2022",
-                                                                "minLength": 4,
-                                                                "maxLength": 4,
-                                                                "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                                                            },
-                                                            "useAs": {
-                                                                "type": "string",
-                                                                "example": "pinless debit",
-                                                                "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                                                            }
-                                                        }
+                                        "companyTaxID": {
+                                            "type": "string",
+                                            "example": "1234567890123456800",
+                                            "maxLength": 9,
+                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        },
+                                        "currency": {
+                                            "type": "string",
+                                            "example": "USD",
+                                            "minLength": 3,
+                                            "maxLength": 3,
+                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                        },
+                                        "dateOBirth": {
+                                            "type": "string",
+                                            "format": "YYYY-MM-DD|YYYYMMDD",
+                                            "example": "1960-12-30",
+                                            "minLength": 8,
+                                            "maxLength": 10,
+                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                        },
+                                        "personalIdentification": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "id": {
+                                                        "type": "string",
+                                                        "example": "1234567890",
+                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
                                                     },
-                                                    "buyerInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "companyTaxID": {
-                                                                "type": "string",
-                                                                "example": "1234567890123456800",
-                                                                "maxLength": 9,
-                                                                "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
-                                                            },
-                                                            "currency": {
-                                                                "type": "string",
-                                                                "example": "USD",
-                                                                "minLength": 3,
-                                                                "maxLength": 3,
-                                                                "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
-                                                            },
-                                                            "dateOBirth": {
-                                                                "type": "string",
-                                                                "format": "YYYY-MM-DD|YYYYMMDD",
-                                                                "example": "1960-12-30",
-                                                                "minLength": 8,
-                                                                "maxLength": 10,
-                                                                "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
-                                                            },
-                                                            "personalIdentification": {
-                                                                "type": "array",
-                                                                "items": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "id": {
-                                                                            "type": "string",
-                                                                            "example": "1234567890",
-                                                                            "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                                        },
-                                                                        "type": {
-                                                                            "type": "string",
-                                                                            "example": "driver license",
-                                                                            "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
-                                                                        },
-                                                                        "issuedBy": {
-                                                                            "type": "object",
-                                                                            "properties": {
-                                                                                "administrativeArea": {
-                                                                                    "type": "string",
-                                                                                    "example": "CA",
-                                                                                    "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                                                }
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                                    "type": {
+                                                        "type": "string",
+                                                        "example": "driver license",
+                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
                                                     },
-                                                    "billTo": {
+                                                    "issuedBy": {
                                                         "type": "object",
                                                         "properties": {
-                                                            "firstName": {
-                                                                "type": "string",
-                                                                "example": "John",
-                                                                "maxLength": 60,
-                                                                "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "lastName": {
-                                                                "type": "string",
-                                                                "example": "Smith",
-                                                                "maxLength": 60,
-                                                                "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "company": {
-                                                                "type": "string",
-                                                                "example": "CyberSource",
-                                                                "maxLength": 60,
-                                                                "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "address1": {
-                                                                "type": "string",
-                                                                "example": "12 Main Street",
-                                                                "maxLength": 60,
-                                                                "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "address2": {
-                                                                "type": "string",
-                                                                "example": "20 My Street",
-                                                                "maxLength": 60,
-                                                                "description": "Additional address information."
-                                                            },
-                                                            "locality": {
-                                                                "type": "string",
-                                                                "example": "Foster City",
-                                                                "maxLength": 50,
-                                                                "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
                                                             "administrativeArea": {
                                                                 "type": "string",
                                                                 "example": "CA",
-                                                                "maxLength": 20,
-                                                                "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "postalCode": {
-                                                                "type": "string",
-                                                                "example": "90200",
-                                                                "maxLength": 10,
-                                                                "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "country": {
-                                                                "type": "string",
-                                                                "example": "US",
-                                                                "minLength": 2,
-                                                                "maxLength": 3,
-                                                                "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "email": {
-                                                                "type": "string",
-                                                                "example": "john.smith@example.com",
-                                                                "maxLength": 320,
-                                                                "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                                            },
-                                                            "phoneNumber": {
-                                                                "type": "string",
-                                                                "example": "555123456",
-                                                                "minLength": 6,
-                                                                "maxLength": 32,
-                                                                "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
                                                             }
                                                         }
-                                                    },
-                                                    "processingInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "billPaymentProgramEnabled": {
-                                                                "type": "boolean",
-                                                                "example": true,
-                                                                "default": false,
-                                                                "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
-                                                            },
-                                                            "bankTransferOptions": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "SECCode": {
-                                                                        "type": "string",
-                                                                        "example": "WEB",
-                                                                        "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                                                                    }
-                                                                }
-                                                            }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "billTo": {
+                                    "type": "object",
+                                    "properties": {
+                                        "firstName": {
+                                            "type": "string",
+                                            "example": "John",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "lastName": {
+                                            "type": "string",
+                                            "example": "Smith",
+                                            "maxLength": 60,
+                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "company": {
+                                            "type": "string",
+                                            "example": "CyberSource",
+                                            "maxLength": 60,
+                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address1": {
+                                            "type": "string",
+                                            "example": "12 Main Street",
+                                            "maxLength": 60,
+                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "address2": {
+                                            "type": "string",
+                                            "example": "20 My Street",
+                                            "maxLength": 60,
+                                            "description": "Additional address information."
+                                        },
+                                        "locality": {
+                                            "type": "string",
+                                            "example": "Foster City",
+                                            "maxLength": 50,
+                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "administrativeArea": {
+                                            "type": "string",
+                                            "example": "CA",
+                                            "maxLength": 20,
+                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "postalCode": {
+                                            "type": "string",
+                                            "example": "90200",
+                                            "maxLength": 10,
+                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "country": {
+                                            "type": "string",
+                                            "example": "US",
+                                            "minLength": 2,
+                                            "maxLength": 3,
+                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "email": {
+                                            "type": "string",
+                                            "example": "john.smith@example.com",
+                                            "maxLength": 320,
+                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "example": "555123456",
+                                            "minLength": 6,
+                                            "maxLength": 32,
+                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                        }
+                                    }
+                                },
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "billPaymentProgramEnabled": {
+                                            "type": "boolean",
+                                            "example": true,
+                                            "default": false,
+                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                        },
+                                        "bankTransferOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "SECCode": {
+                                                    "type": "string",
+                                                    "example": "WEB",
+                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "merchantInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "merchantDescriptor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "alternateName": {
+                                                    "type": "string",
+                                                    "example": "Branch Name",
+                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "metaData": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "creator": {
+                                            "type": "string",
+                                            "example": "merchantName",
+                                            "description": "The creator of the token."
+                                        }
+                                    }
+                                },
+                                "instrumentIdentifier": {
+                                    "type": "object",
+                                    "properties": {
+                                        "_links": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "self": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                         }
-                                                    },
-                                                    "merchantInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "merchantDescriptor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "alternateName": {
-                                                                        "type": "string",
-                                                                        "example": "Branch Name",
-                                                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
-                                                                    }
-                                                                }
-                                                            }
+                                                    }
+                                                },
+                                                "ancestor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                         }
-                                                    },
-                                                    "metaData": {
-                                                        "type": "object",
-                                                        "readOnly": true,
-                                                        "properties": {
-                                                            "creator": {
-                                                                "type": "string",
-                                                                "example": "merchantName",
-                                                                "description": "The creator of the token."
-                                                            }
+                                                    }
+                                                },
+                                                "successor": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "href": {
+                                                            "type": "string",
+                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                         }
-                                                    },
-                                                    "instrumentIdentifier": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "_links": {
-                                                                "type": "object",
-                                                                "readOnly": true,
-                                                                "properties": {
-                                                                    "self": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "href": {
-                                                                                "type": "string",
-                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                            }
-                                                                        }
-                                                                    },
-                                                                    "ancestor": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "href": {
-                                                                                "type": "string",
-                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                            }
-                                                                        }
-                                                                    },
-                                                                    "successor": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "href": {
-                                                                                "type": "string",
-                                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
-                                                            },
-                                                            "object": {
-                                                                "type": "string",
-                                                                "readOnly": true,
-                                                                "example": "instrumentIdentifier",
-                                                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                                            },
-                                                            "state": {
-                                                                "type": "string",
-                                                                "readOnly": true,
-                                                                "example": "ACTIVE",
-                                                                "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
-                                                            },
-                                                            "id": {
-                                                                "type": "string",
-                                                                "example": "1234567890123456789",
-                                                                "minLength": 16,
-                                                                "maxLength": 32,
-                                                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                                                            },
-                                                            "card": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "number": {
-                                                                        "type": "string",
-                                                                        "example": "1234567890987654",
-                                                                        "minLength": 12,
-                                                                        "maxLength": 19,
-                                                                        "description": "Customer\u2019s credit card number."
-                                                                    }
-                                                                }
-                                                            },
-                                                            "bankAccount": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "number": {
-                                                                        "type": "string",
-                                                                        "example": "1234567890123456800",
-                                                                        "minLength": 1,
-                                                                        "maxLength": 19,
-                                                                        "description": "Checking account number."
-                                                                    },
-                                                                    "routingNumber": {
-                                                                        "type": "string",
-                                                                        "example": "123456789",
-                                                                        "minLength": 1,
-                                                                        "maxLength": 9,
-                                                                        "description": "Routing number."
-                                                                    }
-                                                                }
-                                                            },
-                                                            "processingInformation": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "authorizationOptions": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "initiator": {
-                                                                                "type": "object",
-                                                                                "properties": {
-                                                                                    "merchantInitiatedTransaction": {
-                                                                                        "type": "object",
-                                                                                        "properties": {
-                                                                                            "previousTransactionId": {
-                                                                                                "type": "string",
-                                                                                                "example": "123456789012345",
-                                                                                                "maxLength": 15,
-                                                                                                "description": "Previous Consumer Initiated Transaction Id."
-                                                                                            }
-                                                                                        }
-                                                                                    }
-                                                                                }
-                                                                            }
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "object": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "instrumentIdentifier",
+                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                        },
+                                        "state": {
+                                            "type": "string",
+                                            "readOnly": true,
+                                            "example": "ACTIVE",
+                                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                        },
+                                        "id": {
+                                            "type": "string",
+                                            "example": "1234567890123456789",
+                                            "minLength": 16,
+                                            "maxLength": 32,
+                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                        },
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890987654",
+                                                    "minLength": 12,
+                                                    "maxLength": 19,
+                                                    "description": "Customer\u2019s credit card number."
+                                                }
+                                            }
+                                        },
+                                        "bankAccount": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "example": "1234567890123456800",
+                                                    "minLength": 1,
+                                                    "maxLength": 19,
+                                                    "description": "Checking account number."
+                                                },
+                                                "routingNumber": {
+                                                    "type": "string",
+                                                    "example": "123456789",
+                                                    "minLength": 1,
+                                                    "maxLength": 9,
+                                                    "description": "Routing number."
+                                                }
+                                            }
+                                        },
+                                        "processingInformation": {
+                                            "type": "object",
+                                            "properties": {
+                                                "authorizationOptions": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "initiator": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "merchantInitiatedTransaction": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "previousTransactionId": {
+                                                                            "type": "string",
+                                                                            "example": "123456789012345",
+                                                                            "maxLength": 15,
+                                                                            "description": "Previous Consumer Initiated Transaction Id."
                                                                         }
                                                                     }
                                                                 }
-                                                            },
-                                                            "metadata": {
-                                                                "type": "object",
-                                                                "readOnly": true,
-                                                                "properties": {
-                                                                    "creator": {
-                                                                        "type": "string",
-                                                                        "example": "merchantName",
-                                                                        "description": "The creator of the token."
-                                                                    }
-                                                                }
                                                             }
                                                         }
                                                     }
                                                 }
                                             }
+                                        },
+                                        "metadata": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "creator": {
+                                                    "type": "string",
+                                                    "example": "merchantName",
+                                                    "description": "The creator of the token."
+                                                }
+                                            }
                                         }
                                     }
                                 }
@@ -20820,199 +15926,75 @@
                             "application/json": {
                                 "_links": {
                                     "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=20&limit=1"
-                                    },
-                                    "first": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=0&limit=1"
-                                    },
-                                    "prev": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=19&limit=1"
-                                    },
-                                    "next": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=21&limit=1\""
-                                    },
-                                    "last": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=38&limit=1"
+                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
                                     }
                                 },
-                                "object": "collection",
-                                "offset": 20,
-                                "limit": 1,
-                                "count": 1,
-                                "total": 39,
+                                "id": "5910683634E6B035E0539399D30A4B46",
+                                "object": "paymentInstrument",
+                                "state": "ACTIVE",
+                                "card": {
+                                    "expirationMonth": 11,
+                                    "expirationYear": 2020,
+                                    "type": "visa",
+                                    "issueNumber": 1,
+                                    "startMonth": 12,
+                                    "startYear": 2017
+                                },
+                                "buyerInformation": {
+                                    "companyTaxID": 12345,
+                                    "currency": "USD"
+                                },
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Smith",
+                                    "company": "Cybersource",
+                                    "address1": "1 My Apartment",
+                                    "address2": "20 My Street",
+                                    "locality": "San Francisco",
+                                    "administrativeArea": "CA",
+                                    "postalCode": 90210,
+                                    "country": "US",
+                                    "email": "ohn.smith@test.com",
+                                    "phoneNumber": "+44 289044795"
+                                },
+                                "processingInformation": {
+                                    "billPaymentProgramEnabled": true
+                                },
+                                "metadata": {
+                                    "creator": "user"
+                                },
                                 "_embedded": {
-                                    "paymentInstruments": [
-                                        {
-                                            "_links": {
-                                                "self": {
-                                                    "href": "https://api.cybersource.com/tms/v1/paymentinstruments/6036673B73B12F19E0539399D30A2566"
-                                                }
-                                            },
-                                            "id": "6036673B73B12F19E0539399D30A2566",
-                                            "object": "paymentInstrument",
-                                            "state": "ACTIVE",
-                                            "card": {
-                                                "expirationMonth": "09",
-                                                "expirationYear": "2027",
-                                                "type": "visa",
-                                                "issueNumber": "01",
-                                                "startMonth": "01",
-                                                "startYear": "2017"
-                                            },
-                                            "buyerInformation": {
-                                                "companyTaxId": "12345",
-                                                "currency": "USD"
-                                            },
-                                            "billTo": {
-                                                "firstName": "John",
-                                                "lastName": "Smith",
-                                                "company": "CyberSource",
-                                                "address1": "1 My Apartment",
-                                                "address2": "Main Street",
-                                                "locality": "San Francisco",
-                                                "administrativeArea": "CA",
-                                                "postalCode": "90211",
-                                                "country": "US",
-                                                "email": "john.smith@test.com",
-                                                "phoneNumber": "+44 2890447777"
-                                            },
-                                            "processingInformation": {
-                                                "billPaymentProgramEnabled": true
-                                            },
-                                            "metadata": {
-                                                "creator": "user"
-                                            },
-                                            "_embedded": {
-                                                "instrumentIdentifier": {
-                                                    "_links": {
-                                                        "self": {
-                                                            "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1"
-                                                        }
-                                                    },
-                                                    "id": "5B32CE6167B09343E05333B9D30A53E1",
-                                                    "object": "instrumentIdentifier",
-                                                    "state": "ACTIVE",
-                                                    "card": {
-                                                        "number": "424242XXXXXX1237"
-                                                    },
-                                                    "processingInformation": {
-                                                        "authorizationOptions": {
-                                                            "initiator": {
-                                                                "merchantInitiatedTransaction": {
-                                                                    "previousTransactionId": "123456789012345"
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "metadata": {
-                                                        "creator": "user"
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    ]
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1BadRequest400Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                    "instrumentIdentifier": {
+                                        "_links": {
+                                            "self": {
+                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
                                             }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                        },
+                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
+                                        "object": "instrumentIdentifier",
+                                        "state": "ACTIVE",
+                                        "card": {
+                                            "number": "424242XXXXXX4242"
+                                        },
+                                        "processingInformation": {
+                                            "authorizationOptions": {
+                                                "initiator": {
+                                                    "merchantInitiatedTransaction": {
+                                                        "previousTransactionId": 123456789012345
+                                                    }
+                                                }
                                             }
+                                        },
+                                        "metadata": {
+                                            "creator": "user"
                                         }
                                     }
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
-                                    }
-                                ]
-                            }
                         }
                     },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -21020,7 +16002,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
+                            "title": "tmsV1PaymentInstruments400Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21049,132 +16031,77 @@
                             }
                         },
                         "examples": {
-                            "application/json": {
+                            "Missing Headers": {
                                 "errors": [
                                     {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
                                     }
                                 ]
-                            }
-                        }
-                    },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
+                            },
+                            "Payment Instrument cannot be linked to instrument identifier because it does not exist": {
+                                "errors": [
+                                    {
+                                        "type": "instrumentIdentifierNotFound",
+                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is not found"
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
+                                ]
+                            },
+                            "Payment Instrument cannot be linked to instrument identifier because it has been deleted": {
                                 "errors": [
                                     {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
+                                        "type": "instrumentIdentifierGone",
+                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is gone."
                                     }
                                 ]
-                            }
-                        }
-                    },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
+                            },
+                            "Payment Instrument cannot be linked to instrument identifier due to a token type mismatch": {
+                                "errors": [
+                                    {
+                                        "type": "invalidCombination",
+                                        "message": "The combination is invalid.",
+                                        "details": [
+                                            {
+                                                "name": "bankAccount"
                                             },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                            {
+                                                "name": "card",
+                                                "location": "instrumentIdentifier"
                                             }
-                                        }
+                                        ]
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
+                                ]
+                            },
+                            "Payment Instrument cannot be created due to invalid combination of Instrument Identifier fields": {
                                 "errors": [
                                     {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
+                                        "type": "invalidCombination",
+                                        "message": "The combination is invalid.",
+                                        "details": [
+                                            {
+                                                "name": "id",
+                                                "location": "instrumentIdentifier"
+                                            },
+                                            {
+                                                "name": "card",
+                                                "location": "instrumentIdentifier"
+                                            }
+                                        ]
                                     }
                                 ]
                             }
                         }
                     },
-                    "500": {
-                        "description": "Unexpected error.",
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
                         "headers": {
                             "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
+                                "description": "A globally unique ID associated with your request.",
                                 "type": "string"
                             }
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
-                                    }
-                                ]
-                            }
-                        },
                         "schema": {
-                            "title": "tmsV1Error500Response",
+                            "title": "tmsV1Forbidden403Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21199,446 +16126,205 @@
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/tms/v1/paymentinstruments": {
-            "post": {
-                "summary": "Create a Payment Instrument",
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "createPaymentInstrumentRequest",
-                        "in": "body",
-                        "description": "Specify the customer's payment details for card or bank account.",
-                        "required": true,
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "_links": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "ancestor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "successor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "type": {
-                                            "type": "string",
-                                            "example": "savings",
-                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                                        }
-                                    }
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "required": [
-                                        "type"
-                                    ],
-                                    "properties": {
-                                        "expirationMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "expirationYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                                        },
-                                        "type": {
-                                            "type": "string",
-                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                                        },
-                                        "issueNumber": {
-                                            "type": "string",
-                                            "example": "01",
-                                            "minLength": 1,
-                                            "maxLength": 2,
-                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                                        },
-                                        "startMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                                        },
-                                        "startYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                                        },
-                                        "useAs": {
-                                            "type": "string",
-                                            "example": "pinless debit",
-                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                                        }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
-                                },
-                                "buyerInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "companyTaxID": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "maxLength": 9,
-                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
-                                        },
-                                        "currency": {
-                                            "type": "string",
-                                            "example": "USD",
-                                            "minLength": 3,
-                                            "maxLength": 3,
-                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
-                                        },
-                                        "dateOBirth": {
-                                            "type": "string",
-                                            "format": "YYYY-MM-DD|YYYYMMDD",
-                                            "example": "1960-12-30",
-                                            "minLength": 8,
-                                            "maxLength": 10,
-                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
-                                        },
-                                        "personalIdentification": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "id": {
-                                                        "type": "string",
-                                                        "example": "1234567890",
-                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                    },
-                                                    "type": {
-                                                        "type": "string",
-                                                        "example": "driver license",
-                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
-                                                    },
-                                                    "issuedBy": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "administrativeArea": {
-                                                                "type": "string",
-                                                                "example": "CA",
-                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                            }
-                                                        }
-                                                    }
-                                                }
+                                ]
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "billTo": {
-                                    "type": "object",
-                                    "properties": {
-                                        "firstName": {
-                                            "type": "string",
-                                            "example": "John",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "example": "Smith",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "company": {
-                                            "type": "string",
-                                            "example": "CyberSource",
-                                            "maxLength": 60,
-                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "address1": {
-                                            "type": "string",
-                                            "example": "12 Main Street",
-                                            "maxLength": 60,
-                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "address2": {
-                                            "type": "string",
-                                            "example": "20 My Street",
-                                            "maxLength": 60,
-                                            "description": "Additional address information."
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "example": "Foster City",
-                                            "maxLength": 50,
-                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "administrativeArea": {
-                                            "type": "string",
-                                            "example": "CA",
-                                            "maxLength": 20,
-                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "postalCode": {
-                                            "type": "string",
-                                            "example": "90200",
-                                            "maxLength": 10,
-                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "country": {
-                                            "type": "string",
-                                            "example": "US",
-                                            "minLength": 2,
-                                            "maxLength": 3,
-                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "email": {
-                                            "type": "string",
-                                            "example": "john.smith@example.com",
-                                            "maxLength": 320,
-                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "phoneNumber": {
-                                            "type": "string",
-                                            "example": "555123456",
-                                            "minLength": 6,
-                                            "maxLength": 32,
-                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
-                                        }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Token not found"
                                     }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "billPaymentProgramEnabled": {
-                                            "type": "boolean",
-                                            "example": true,
-                                            "default": false,
-                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
-                                        },
-                                        "bankTransferOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "SECCode": {
-                                                    "type": "string",
-                                                    "example": "WEB",
-                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                                                }
+                                ]
+                            }
+                        }
+                    },
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotAvailable410Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "merchantInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "merchantDescriptor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "alternateName": {
-                                                    "type": "string",
-                                                    "example": "Branch Name",
-                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
-                                                }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
-                                },
-                                "metaData": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
-                                            "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
                                     }
-                                },
-                                "instrumentIdentifier": {
-                                    "type": "object",
-                                    "properties": {
-                                        "_links": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "self": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "ancestor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "successor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "object": {
-                                            "type": "string",
-                                            "readOnly": true,
-                                            "example": "instrumentIdentifier",
-                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                        },
-                                        "state": {
-                                            "type": "string",
-                                            "readOnly": true,
-                                            "example": "ACTIVE",
-                                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
-                                        },
-                                        "id": {
-                                            "type": "string",
-                                            "example": "1234567890123456789",
-                                            "minLength": 16,
-                                            "maxLength": 32,
-                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                                        },
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890987654",
-                                                    "minLength": 12,
-                                                    "maxLength": 19,
-                                                    "description": "Customer\u2019s credit card number."
-                                                }
-                                            }
-                                        },
-                                        "bankAccount": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890123456800",
-                                                    "minLength": 1,
-                                                    "maxLength": 19,
-                                                    "description": "Checking account number."
-                                                },
-                                                "routingNumber": {
-                                                    "type": "string",
-                                                    "example": "123456789",
-                                                    "minLength": 1,
-                                                    "maxLength": 9,
-                                                    "description": "Routing number."
-                                                }
-                                            }
-                                        },
-                                        "processingInformation": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authorizationOptions": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "initiator": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "merchantInitiatedTransaction": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "previousTransactionId": {
-                                                                            "type": "string",
-                                                                            "example": "123456789012345",
-                                                                            "maxLength": 15,
-                                                                            "description": "Previous Consumer Initiated Transaction Id."
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "metadata": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "creator": {
-                                                    "type": "string",
-                                                    "example": "merchantName",
-                                                    "description": "The creator of the token."
-                                                }
+                                ]
+                            }
+                        }
+                    },
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
@@ -21646,11 +16332,34 @@
                             }
                         }
                     }
+                }
+            },
+            "get": {
+                "summary": "Retrieve a Payment Instrument",
+                "parameters": [
+                    {
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 36,
+                        "maxLength": 36
+                    },
+                    {
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of a Payment Instrument.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 16,
+                        "maxLength": 32
+                    }
                 ],
                 "tags": [
                     "Payment Instrument"
                 ],
-                "operationId": "createPaymentInstrument",
+                "operationId": "getPaymentInstrument",
                 "x-devcenter-metaData": {
                     "categoryTag": "Token_Management"
                 },
@@ -21661,8 +16370,8 @@
                     "application/json;charset=utf-8"
                 ],
                 "responses": {
-                    "201": {
-                        "description": "A new Payment Instrument has been created.",
+                    "200": {
+                        "description": "An existing Payment Instrument associated with the supplied `tokenId` has been returned.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -21670,7 +16379,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1PaymentInstrumentsPost201Response",
+                            "title": "tmsV1PaymentinstrumentsPatch200Response",
                             "type": "object",
                             "properties": {
                                 "_links": {
@@ -22010,7 +16719,7 @@
                                             "type": "string",
                                             "readOnly": true,
                                             "example": "ACTIVE",
-                                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                                         },
                                         "id": {
                                             "type": "string",
@@ -22075,16 +16784,268 @@
                                                     }
                                                 }
                                             }
-                                        },
-                                        "metadata": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "creator": {
-                                                    "type": "string",
-                                                    "example": "merchantName",
-                                                    "description": "The creator of the token."
-                                                }
+                                        },
+                                        "metadata": {
+                                            "type": "object",
+                                            "readOnly": true,
+                                            "properties": {
+                                                "creator": {
+                                                    "type": "string",
+                                                    "example": "merchantName",
+                                                    "description": "The creator of the token."
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "_links": {
+                                    "self": {
+                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
+                                    }
+                                },
+                                "id": "5910683634E6B035E0539399D30A4B46",
+                                "object": "paymentInstrument",
+                                "state": "ACTIVE",
+                                "card": {
+                                    "expirationMonth": 11,
+                                    "expirationYear": 2020,
+                                    "type": "visa",
+                                    "issueNumber": 1,
+                                    "startMonth": 12,
+                                    "startYear": 2017
+                                },
+                                "buyerInformation": {
+                                    "companyTaxID": 12345,
+                                    "currency": "USD"
+                                },
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Smith",
+                                    "company": "Cybersource",
+                                    "address1": "1 My Apartment",
+                                    "address2": "20 My Street",
+                                    "locality": "San Francisco",
+                                    "administrativeArea": "CA",
+                                    "postalCode": 90210,
+                                    "country": "US",
+                                    "email": "ohn.smith@test.com",
+                                    "phoneNumber": "+44 289044795"
+                                },
+                                "processingInformation": {
+                                    "billPaymentProgramEnabled": true
+                                },
+                                "metadata": {
+                                    "creator": "user"
+                                },
+                                "_embedded": {
+                                    "instrumentIdentifier": {
+                                        "_links": {
+                                            "self": {
+                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
+                                            }
+                                        },
+                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
+                                        "object": "instrumentIdentifier",
+                                        "state": "ACTIVE",
+                                        "card": {
+                                            "number": "424242XXXXXX4242"
+                                        },
+                                        "processingInformation": {
+                                            "authorizationOptions": {
+                                                "initiator": {
+                                                    "merchantInitiatedTransaction": {
+                                                        "previousTransactionId": 123456789012345
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "metadata": {
+                                            "creator": "user"
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1BadRequest400Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "Missing Headers": {
+                                "errors": [
+                                    {
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Forbidden403Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Token not found"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotAvailable410Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
                                         }
                                     }
@@ -22093,77 +17054,160 @@
                         },
                         "examples": {
                             "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
+                                "errors": [
+                                    {
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
                                     }
-                                },
-                                "id": "5910683634E6B035E0539399D30A4B46",
-                                "object": "paymentInstrument",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "expirationMonth": 11,
-                                    "expirationYear": 2020,
-                                    "type": "visa",
-                                    "issueNumber": 1,
-                                    "startMonth": 12,
-                                    "startYear": 2017
-                                },
-                                "buyerInformation": {
-                                    "companyTaxID": 12345,
-                                    "currency": "USD"
-                                },
-                                "billTo": {
-                                    "firstName": "John",
-                                    "lastName": "Smith",
-                                    "company": "Cybersource",
-                                    "address1": "1 My Apartment",
-                                    "address2": "20 My Street",
-                                    "locality": "San Francisco",
-                                    "administrativeArea": "CA",
-                                    "postalCode": 90210,
-                                    "country": "US",
-                                    "email": "ohn.smith@test.com",
-                                    "phoneNumber": "+44 289044795"
-                                },
-                                "processingInformation": {
-                                    "billPaymentProgramEnabled": true
-                                },
-                                "metadata": {
-                                    "creator": "user"
-                                },
-                                "_embedded": {
-                                    "instrumentIdentifier": {
-                                        "_links": {
-                                            "self": {
-                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
+                                ]
+                            }
+                        }
+                    },
+                    "424": {
+                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1FailedDependency424Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
-                                        "object": "instrumentIdentifier",
-                                        "state": "ACTIVE",
-                                        "card": {
-                                            "number": "424242XXXXXX4242"
-                                        },
-                                        "processingInformation": {
-                                            "authorizationOptions": {
-                                                "initiator": {
-                                                    "merchantInitiatedTransaction": {
-                                                        "previousTransactionId": 123456789012345
-                                                    }
-                                                }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "notFound",
+                                        "message": "Profile not found"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "500": {
+                        "description": "Unexpected error.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique id associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
+                                "errors": [
+                                    {
+                                        "type": "serverError",
+                                        "message": "Internal server error"
+                                    }
+                                ]
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1Error500Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
+                                            },
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        },
-                                        "metadata": {
-                                            "creator": "user"
                                         }
                                     }
                                 }
                             }
                         }
+                    }
+                }
+            },
+            "delete": {
+                "summary": "Delete a Payment Instrument",
+                "tags": [
+                    "Payment Instrument"
+                ],
+                "parameters": [
+                    {
+                        "name": "profile-id",
+                        "in": "header",
+                        "description": "The id of a profile containing user specific TMS configuration.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 36,
+                        "maxLength": 36
+                    },
+                    {
+                        "name": "tokenId",
+                        "in": "path",
+                        "description": "The TokenId of a Payment Instrument.",
+                        "required": true,
+                        "type": "string",
+                        "minLength": 16,
+                        "maxLength": 32
+                    }
+                ],
+                "operationId": "deletePaymentInstrument",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Token_Management"
+                },
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/json;charset=utf-8"
+                ],
+                "responses": {
+                    "204": {
+                        "description": "An existing Payment Instrument associated with the supplied `tokenId` has been deleted.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        }
                     },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
+                    "403": {
+                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -22171,7 +17215,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1PaymentInstruments400Response",
+                            "title": "tmsV1Forbidden403Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -22200,69 +17244,66 @@
                             }
                         },
                         "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
-                            },
-                            "Payment Instrument cannot be linked to instrument identifier because it does not exist": {
-                                "errors": [
-                                    {
-                                        "type": "instrumentIdentifierNotFound",
-                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is not found"
-                                    }
-                                ]
-                            },
-                            "Payment Instrument cannot be linked to instrument identifier because it has been deleted": {
+                            "application/json": {
                                 "errors": [
                                     {
-                                        "type": "instrumentIdentifierGone",
-                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is gone."
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
                                 ]
-                            },
-                            "Payment Instrument cannot be linked to instrument identifier due to a token type mismatch": {
-                                "errors": [
-                                    {
-                                        "type": "invalidCombination",
-                                        "message": "The combination is invalid.",
-                                        "details": [
-                                            {
-                                                "name": "bankAccount"
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                        "headers": {
+                            "uniqueTransactionID": {
+                                "description": "A globally unique ID associated with your request.",
+                                "type": "string"
+                            }
+                        },
+                        "schema": {
+                            "title": "tmsV1TokenNotFound404Response",
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "type": {
+                                        "type": "string"
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "The detailed message related to the type stated above."
+                                    },
+                                    "details": {
+                                        "type": "object",
+                                        "properties": {
+                                            "name": {
+                                                "type": "string",
+                                                "description": "The name of the field that threw the error."
                                             },
-                                            {
-                                                "name": "card",
-                                                "location": "instrumentIdentifier"
+                                            "location": {
+                                                "type": "string",
+                                                "description": "The location of the field that threw the error."
                                             }
-                                        ]
+                                        }
                                     }
-                                ]
-                            },
-                            "Payment Instrument cannot be created due to invalid combination of Instrument Identifier fields": {
+                                }
+                            }
+                        },
+                        "examples": {
+                            "application/json": {
                                 "errors": [
                                     {
-                                        "type": "invalidCombination",
-                                        "message": "The combination is invalid.",
-                                        "details": [
-                                            {
-                                                "name": "id",
-                                                "location": "instrumentIdentifier"
-                                            },
-                                            {
-                                                "name": "card",
-                                                "location": "instrumentIdentifier"
-                                            }
-                                        ]
+                                        "type": "notFound",
+                                        "message": "Token not found"
                                     }
                                 ]
                             }
                         }
                     },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
+                    "410": {
+                        "description": "Token Not Available. The token has been deleted.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -22270,7 +17311,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1Forbidden403Response",
+                            "title": "tmsV1TokenNotAvailable410Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -22302,8 +17343,8 @@
                             "application/json": {
                                 "errors": [
                                     {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                        "type": "notAvailable",
+                                        "message": "Token not available."
                                     }
                                 ]
                             }
@@ -22405,710 +17446,1012 @@
                             }
                         }
                     }
+                }
+            }
+        },
+        "/flex/v1/keys": {
+            "x-name": "Generate Key",
+            "x-description": "Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder\u2019s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer\u2019s device or browser.",
+            "post": {
+                "tags": [
+                    "Key Generation"
+                ],
+                "summary": "Generate Key",
+                "description": "Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder\u2019s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer\u2019s device or browser.",
+                "operationId": "generatePublicKey",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Flex"
                 },
-                "x-example": {
-                    "example0": {
-                        "summary": "Create Payment Instrument (Card)",
-                        "value": {
-                            "card": {
-                                "expirationMonth": "09",
-                                "expirationYear": "2017",
-                                "type": "visa",
-                                "issueNumber": "01",
-                                "startMonth": "01",
-                                "startYear": "2016"
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD"
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true
-                            },
-                            "instrumentIdentifier": {
-                                "card": {
-                                    "number": "411111111111112"
+                "produces": [
+                    "application/json"
+                ],
+                "parameters": [
+                    {
+                        "in": "body",
+                        "name": "generatePublicKeyRequest",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "encryptionType"
+                            ],
+                            "properties": {
+                                "encryptionType": {
+                                    "type": "string",
+                                    "description": "How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified."
                                 }
                             }
                         }
-                    },
-                    "example1": {
-                        "summary": "Create Payment Instrument (Bank Account)",
+                    }
+                ],
+                "x-example": {
+                    "example0": {
+                        "summary": "Generate Key",
                         "value": {
-                            "bankAccount": {
-                                "type": "savings"
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD",
-                                "dateOfBirth": "2000-12-13",
-                                "personalIdentification": [
-                                    {
-                                        "id": "57684432111321",
-                                        "type": "driver license",
-                                        "issuedBy": {
-                                            "administrativeArea": "CA"
+                            "encryptionType": "None"
+                        }
+                    }
+                },
+                "responses": {
+                    "200": {
+                        "description": "Retrieved key.",
+                        "schema": {
+                            "title": "flexV1KeysPost200Response",
+                            "properties": {
+                                "keyId": {
+                                    "type": "string",
+                                    "description": "Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer\u2019s device or browser."
+                                },
+                                "der": {
+                                    "type": "object",
+                                    "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
+                                    "properties": {
+                                        "format": {
+                                            "type": "string",
+                                            "description": "Specifies the format of the public key; currently X.509."
+                                        },
+                                        "algorithm": {
+                                            "type": "string",
+                                            "description": "Algorithm used to encrypt the public key."
+                                        },
+                                        "publicKey": {
+                                            "type": "string",
+                                            "description": "Base64 encoded public key value."
+                                        }
+                                    }
+                                },
+                                "jwk": {
+                                    "type": "object",
+                                    "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
+                                    "properties": {
+                                        "kty": {
+                                            "type": "string",
+                                            "description": "Algorithm used to encrypt the public key."
+                                        },
+                                        "use": {
+                                            "type": "string",
+                                            "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
+                                        },
+                                        "kid": {
+                                            "type": "string",
+                                            "description": "The key ID in JWK format."
+                                        },
+                                        "n": {
+                                            "type": "string",
+                                            "description": "JWK RSA Modulus"
+                                        },
+                                        "e": {
+                                            "type": "string",
+                                            "description": "JWK RSA Exponent"
                                         }
                                     }
-                                ]
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true,
-                                "bankTransferOptions": {
-                                    "SECCode": "WEB"
-                                }
-                            },
-                            "merchantInformation": {
-                                "merchantDescriptor": {
-                                    "alternateName": "Branch Name"
-                                }
-                            },
-                            "instrumentIdentifier": {
-                                "bankAccount": {
-                                    "number": "4100",
-                                    "routingNumber": "071923284"
                                 }
                             }
                         }
                     },
-                    "example2": {
-                        "summary": "Create Payment Instrument (Pinless Debit)",
-                        "value": {
-                            "card": {
-                                "expirationMonth": "09",
-                                "expirationYear": "2017",
-                                "type": "visa",
-                                "issueNumber": "01",
-                                "startMonth": "01",
-                                "startYear": "2016",
-                                "useAs": "pinless debit"
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD"
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true
-                            },
-                            "instrumentIdentifier": {
-                                "card": {
-                                    "number": "411111111111112"
+                    "default": {
+                        "description": "Error retrieving key.",
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "responseStatus": {
+                                    "properties": {
+                                        "status": {
+                                            "type": "number",
+                                            "description": "HTTP Status code."
+                                        },
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "Error Reason Code."
+                                        },
+                                        "message": {
+                                            "type": "string",
+                                            "description": "Error Message."
+                                        },
+                                        "correlationId": {
+                                            "type": "string",
+                                            "description": "API correlation ID."
+                                        },
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "location": {
+                                                        "type": "string",
+                                                        "description": "Field name referred to for validation issues."
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "Description or code of any error response."
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "next": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "href": {
+                                                        "type": "string",
+                                                        "description": "URI of the linked resource."
+                                                    },
+                                                    "title": {
+                                                        "type": "string",
+                                                        "description": "Label of the linked resource."
+                                                    },
+                                                    "method": {
+                                                        "type": "string",
+                                                        "description": "HTTP method of the linked resource."
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "documentation": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "href": {
+                                                        "type": "string",
+                                                        "description": "URI of the linked resource."
+                                                    },
+                                                    "title": {
+                                                        "type": "string",
+                                                        "description": "Label of the linked resource."
+                                                    },
+                                                    "method": {
+                                                        "type": "string",
+                                                        "description": "HTTP method of the linked resource."
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "self": {
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "URI of the linked resource."
+                                                },
+                                                "title": {
+                                                    "type": "string",
+                                                    "description": "Label of the linked resource."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "HTTP method of the linked resource."
+                                                }
+                                            }
+                                        }
+                                    }
                                 }
                             }
                         }
+                    }
+                },
+                "x-samplePayload": {
+                    "encryptionType": "RsaOaep256"
+                },
+                "x-sampleResponse": {
+                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
+                    "der": {
+                        "format": "X.509",
+                        "algorithm": "RSA",
+                        "publicKey": "MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgC1G6rVue4w/jjJrKPZusGN9G+Y7mWuLJ0O2/GHd94LvR51+ok7ahuQUVMZLdigixnspaGo/WVLvTTZ5J28Cc1uSx0o/BsxpNaAQD8/aBZL3nnAiBLACxI1JHAVo7SXbJQmz+mqVFYTppg9QmpB2ATTmXjUOQy+Fqkw3EByfCANHhHSNs4+HASovsfcRMUmmvDfTd5qBb23KzDJeDVqTYWa3XjUorlZOCJuLyPgeDEK8oOC9C4W9dn32z8FJ4E6Dz28M/2O3g8FLQD2F+NezkQJsl8MEYo4rl1nr7/oIkMsYLCCoG8jwmryErb7km9JWWgqZ80trkjijFqDAbHfUEwIDAQAB"
                     },
-                    "example3": {
-                        "summary": "Create Payment Instrument (Card with Instrument Identifier Id)",
-                        "value": {
-                            "card": {
-                                "expirationMonth": "09",
-                                "expirationYear": "2017",
-                                "type": "visa",
-                                "issueNumber": "01",
-                                "startMonth": "01",
-                                "startYear": "2016"
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD"
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true
-                            },
-                            "instrumentIdentifier": {
-                                "id": "9000000000000000001003"
+                    "jwk": {
+                        "kty": "RSA",
+                        "use": "enc",
+                        "kid": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
+                        "n": "fC1G6rVue4w_jjJrKPZusGN9G-Y7mWuLJ0O2_GHd94LvR51-ok7ahuQUVMZLdigixnspaGo_WVLvTTZ5J28Cc1uSx0o_BsxpNaAQD8_aBZL3nnAiBLACxI1JHAVo7SXAJQmz-mqVFYTppg9QmpB2ATTmXjUOQy-Fqkw3EByfCANHhHSNs4-HASovsfcRMUmmvDfTd5qBb23KzDJeDVqTYWa3XjUorlZOCJuLyPgeDEK8oOC9C4W9dn32z8FJ4E6Dz28M_2O3g8FLQD2F-NezkQJsl8MEYo4rl1nr7_oIkMsYLCCoG8jwmryErb7km9JWWgqZ80trkjijFqDAbHfUEw",
+                        "e": "AQAB"
+                    }
+                }
+            }
+        },
+        "/flex/v1/tokens": {
+            "x-name": "Tokenize Card",
+            "x-description": "Returns a token representing the supplied card details. The token replaces card data and can be used as the Subscription ID in the CyberSource Simple Order API or SCMP API. This is an unauthenticated call that you should initiate from your customer\u2019s device or browser.",
+            "post": {
+                "tags": [
+                    "tokenization"
+                ],
+                "summary": "Tokenize card",
+                "description": "Returns a token representing the supplied card details. The token replaces card data and can be used as the Subscription ID in the CyberSource Simple Order API or SCMP API. This is an unauthenticated call that you should initiate from your customer\u2019s device or browser.",
+                "operationId": "tokenize",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Flex",
+                    "isClientSideApi": true,
+                    "noAuth": true
+                },
+                "produces": [
+                    "application/json"
+                ],
+                "parameters": [
+                    {
+                        "in": "body",
+                        "name": "tokenizeRequest",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "keyId"
+                            ],
+                            "properties": {
+                                "keyId": {
+                                    "type": "string",
+                                    "description": "Unique identifier for the generated token. This is obtained from the Generate Key request. See the [Java Script and Java examples](http://apps.cybersource.com/library/documentation/dev_guides/Secure_Acceptance_Flex/Key/html) on how to import the key and encrypt using the imported key."
+                                },
+                                "cardInfo": {
+                                    "type": "object",
+                                    "required": [
+                                        "cardNumber",
+                                        "cardType"
+                                    ],
+                                    "properties": {
+                                        "cardNumber": {
+                                            "type": "string",
+                                            "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
+                                        },
+                                        "cardExpirationMonth": {
+                                            "type": "string",
+                                            "description": "Two digit expiration month"
+                                        },
+                                        "cardExpirationYear": {
+                                            "type": "string",
+                                            "description": "Four digit expiration year"
+                                        },
+                                        "cardType": {
+                                            "type": "string",
+                                            "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
+                                        }
+                                    }
+                                }
                             }
                         }
-                    },
-                    "example4": {
-                        "summary": "Create Payment Instrument (Tokenized Card)",
+                    }
+                ],
+                "x-example": {
+                    "example0": {
+                        "summary": "Flex Tokenize Card",
                         "value": {
-                            "card": {
-                                "expirationMonth": "09",
-                                "expirationYear": "2017",
-                                "type": "visa",
-                                "issueNumber": "01",
-                                "startMonth": "01",
-                                "startYear": "2016",
-                                "tokenizedInformation": {
-                                    "requestorID": "payment_network_token_requestor_id",
-                                    "transactionType": "payment_network_token_transaction_type"
-                                }
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD"
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true
-                            },
-                            "instrumentIdentifier": {
-                                "card": {
-                                    "number": "411111111111112"
+                            "keyId": "08z9hCmn4pRpdNhPJBEYR3Mc2DGLWq5j",
+                            "cardInfo": {
+                                "cardNumber": "4111111111111111",
+                                "cardExpirationMonth": "12",
+                                "cardExpirationYear": "2031",
+                                "cardType": "001"
+                            }
+                        }
+                    }
+                },
+                "responses": {
+                    "200": {
+                        "description": "Created payment token.",
+                        "schema": {
+                            "title": "flexV1TokensPost200Response",
+                            "properties": {
+                                "keyId": {
+                                    "type": "string",
+                                    "description": "The Key ID."
+                                },
+                                "token": {
+                                    "type": "string",
+                                    "description": "The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API."
+                                },
+                                "maskedPan": {
+                                    "type": "string",
+                                    "description": "The masked card number displaying the first 6 digits and the last 4 digits."
+                                },
+                                "cardType": {
+                                    "type": "string",
+                                    "description": "The card type."
+                                },
+                                "timestamp": {
+                                    "type": "integer",
+                                    "format": "int64",
+                                    "description": "The UTC date and time in milliseconds at which the signature was generated."
+                                },
+                                "signedFields": {
+                                    "type": "string",
+                                    "description": "Indicates which fields from the response make up the data that is used when verifying the response signature. See the [sample code] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/java/com/cybersource/flex/application/CheckoutController.java) on how to verify the signature."
+                                },
+                                "signature": {
+                                    "type": "string",
+                                    "description": "Flex-generated digital signature. To ensure the values have not been tampered with while passing through the client, verify this server-side using the public key generated from the /keys resource."
+                                },
+                                "discoverableServices": {
+                                    "type": "object",
+                                    "additionalProperties": {
+                                        "type": "object"
+                                    }
                                 }
                             }
                         }
                     },
-                    "example5": {
-                        "summary": "Create Payment Instrument (Card & Enroll for Network Token)",
-                        "value": {
-                            "card": {
-                                "expirationMonth": "09",
-                                "expirationYear": "2017",
-                                "type": "visa",
-                                "issueNumber": "01",
-                                "startMonth": "01",
-                                "startYear": "2016"
-                            },
-                            "buyerInformation": {
-                                "companyTaxID": "12345",
-                                "currency": "USD"
-                            },
-                            "billTo": {
-                                "firstName": "John",
-                                "lastName": "Smith",
-                                "company": "Cybersource",
-                                "address1": "8310 Capital of Texas Highwas North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US",
-                                "email": "john.smith@test.com",
-                                "phoneNumber": "+44 2890447951"
-                            },
-                            "processingInformation": {
-                                "billPaymentProgramEnabled": true
-                            },
-                            "instrumentIdentifier": {
-                                "type": "enrollable card",
-                                "card": {
-                                    "number": "4622943127013705",
-                                    "expirationMonth": "12",
-                                    "expirationYear": "2022",
-                                    "securityCode": "838"
+                    "default": {
+                        "description": "Error creating token.",
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "responseStatus": {
+                                    "properties": {
+                                        "status": {
+                                            "type": "number",
+                                            "description": "HTTP Status code."
+                                        },
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "Error Reason Code."
+                                        },
+                                        "message": {
+                                            "type": "string",
+                                            "description": "Error Message."
+                                        },
+                                        "correlationId": {
+                                            "type": "string",
+                                            "description": "API correlation ID."
+                                        },
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "location": {
+                                                        "type": "string",
+                                                        "description": "Field name referred to for validation issues."
+                                                    },
+                                                    "message": {
+                                                        "type": "string",
+                                                        "description": "Description or code of any error response."
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
                                 },
-                                "billTo": {
-                                    "address1": "8310 Capital of Texas Highway North",
-                                    "address2": "Bluffstone Drive",
-                                    "locality": "Austin",
-                                    "administrativeArea": "TX",
-                                    "postalCode": "78731",
-                                    "country": "US"
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "next": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "href": {
+                                                        "type": "string",
+                                                        "description": "URI of the linked resource."
+                                                    },
+                                                    "title": {
+                                                        "type": "string",
+                                                        "description": "Label of the linked resource."
+                                                    },
+                                                    "method": {
+                                                        "type": "string",
+                                                        "description": "HTTP method of the linked resource."
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "documentation": {
+                                            "type": "array",
+                                            "items": {
+                                                "properties": {
+                                                    "href": {
+                                                        "type": "string",
+                                                        "description": "URI of the linked resource."
+                                                    },
+                                                    "title": {
+                                                        "type": "string",
+                                                        "description": "Label of the linked resource."
+                                                    },
+                                                    "method": {
+                                                        "type": "string",
+                                                        "description": "HTTP method of the linked resource."
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "self": {
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "URI of the linked resource."
+                                                },
+                                                "title": {
+                                                    "type": "string",
+                                                    "description": "Label of the linked resource."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "HTTP method of the linked resource."
+                                                }
+                                            }
+                                        }
+                                    }
                                 }
                             }
                         }
                     }
+                },
+                "x-samplePayload": {
+                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
+                    "cardDetails": {
+                        "cardNumber": "ejbhIpMEgYnIODcB4//rrVxMHrqHcnLD6pDRF36jlEk72bETAfiOoxmpI9pGiidqMmkgAnvJfVgR3CLAV5EdG4Mu5IWK26QRnVtwvsVEUtpah7IylbxV9MLvXh2FjIJskKCWNLidb1G4PN5963hnV3IoZd2pF99JwV9lPhOHT5ymlNeg7sTzQQDN1I0/yJApds+t79hl9QVp4PusUDfSsPQTtR2frzlH4V3W+XjHDhmy5oNhiUaVxv27cyG1SWeCKkVC9tc8zLy4pvlgoplrLV8JRaS9hfWalJjv2xtk3DXmNT2urtFv2evcI3LM/S29KlJjPXZcBp0IYyB/taunCA==",
+                        "cardType": "001"
+                    }
+                },
+                "x-sampleResponse": {
+                    "keyId": "05BgbFie7vX5vzSMKOoqEAAdfpdR4kas",
+                    "token": "0100153497304242",
+                    "maskedPan": "424242XXXXXX4242",
+                    "cardType": "001",
+                    "timestamp": 1472733222651,
+                    "signedFields": "token,cardType,maskedPan,timestamp",
+                    "signature": "TcM7METFOIidwbxWG2Xhawx/5gZ7hZB0Lyrhg3NRJ+Pma+Nq7BugvsqLCE2R24+h13xnM6vpJXR2cqfQPkxhb6joJT8jcciEf+lj6h/KjvXuR4pJ4fMll4WS1Z4+574ps0ysV/5zs7kT2IAZj7i+szlYwFJxGhOGC0218x1N0NxELTDyU/HI6n+Aa+mYBqkMXth42t+GNQ7goVXkJWRgQSjp2v0WTh2d2plDnxEWPURZXz7GLdQXRIYUWWx/L5JSf88F1zgjYDpBitNSYBMMILKfDd3KEg+6nIruCln5kDMbTRD8LwPpGYC9tyM9+UM8MBINPHhaqdFp2wHF7dccKA==",
+                    "discoverableServices": {}
                 }
             }
         },
-        "/tms/v1/paymentinstruments/{tokenId}": {
-            "patch": {
-                "summary": "Update a Payment Instrument",
+        "/risk/v1/decisions": {
+            "post": {
+                "summary": "Create Decision Manager Case",
+                "description": "This is the combined request to the Decision Manager Service for a transaction sent to Cybersource.\nDecision Manager will return a decision based on the request values.\n",
+                "operationId": "createDecisionManagerCase",
+                "tags": [
+                    "decision manager"
+                ],
+                "consumes": [
+                    "application/json;charset=utf-8"
+                ],
+                "produces": [
+                    "application/hal+json;charset=utf-8"
+                ],
+                "x-devcenter-metaData": {
+                    "categoryTag": "Decision_Manager",
+                    "sendDisabled": true,
+                    "disabledReason": "DM API response is a mock response, Please integrate with DM API to test the real-time response from the server."
+                },
                 "parameters": [
                     {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of a Payment Instrument.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    },
-                    {
-                        "name": "updatePaymentInstrumentRequest",
+                        "name": "createDecisionManagerCaseRequest",
                         "in": "body",
-                        "description": "Specify the customer's payment details.",
                         "required": true,
                         "schema": {
                             "type": "object",
+                            "required": [
+                                "orderInformation",
+                                "clientReferenceInformation"
+                            ],
                             "properties": {
-                                "_links": {
+                                "clientReferenceInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "self": {
+                                        "code": {
+                                            "type": "string",
+                                            "maxLength": 50,
+                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
+                                        },
+                                        "comments": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Brief description of the order or any comment you wish to add to the order."
+                                        }
+                                    }
+                                },
+                                "processorInformation": {
+                                    "type": "object",
+                                    "description": "Contains information related to the payment processor.",
+                                    "properties": {
+                                        "avs": {
                                             "type": "object",
+                                            "description": "Address Verification Service",
                                             "properties": {
-                                                "href": {
+                                                "code": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "maxLength": 3,
+                                                    "description": "Value returned for address verification from the Payments Authorization response."
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "paymentInformation": {
+                                    "type": "object",
+                                    "description": "Contains the payment data for this transaction.",
+                                    "properties": {
+                                        "card": {
+                                            "type": "object",
+                                            "description": "Use this for a non-tokenized payment card.",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "type": {
+                                                    "type": "string",
+                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "bin": {
+                                                    "type": "string",
+                                                    "maxLength": 6,
+                                                    "description": "description: The BIN is the first six digits of the card's Primary Account Number (PAN).\n"
+                                                },
+                                                "expirationMonth": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "expirationYear": {
+                                                    "type": "string",
+                                                    "maxLength": 4,
+                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                }
+                                            }
+                                        },
+                                        "tokenizedCard": {
+                                            "type": "object",
+                                            "description": "Use this object to submit a payment network token instead of card-based values.",
+                                            "properties": {
+                                                "type": {
+                                                    "type": "string",
+                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "number": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "Customer\u2019s payment network token value.\n"
+                                                },
+                                                "expirationMonth": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "One of two possible meanings:\n- The two-digit month in which a token expires.\n- The two-digit month in which a card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### Samsung Pay and Apple Pay\nMonth in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\nFor processor-specific information, see the `customer_cc_expmo` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "expirationYear": {
+                                                    "type": "string",
+                                                    "maxLength": 4,
+                                                    "description": "One of two possible meanings:\n- The four-digit year in which a token expires.\n- The four-digit year in which a card expires.\nFormat: `YYYY`\nPossible values: `1900` through `3000`\nData type: Non-negative integer\n\n**NOTE** The meaning of this field is dependent on the payment processor that is returning the value in an authorization reply. Please see the processor-specific details below.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (1900 through\n3000) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (`card_ type=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of\nthe year.\n\n#### Samsung Pay and Apple Pay\nYear in which the token expires. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction\nyou are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` or `token_expiration_year` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "description": "Contains detailed order-level information.",
+                                    "properties": {
+                                        "amountDetails": {
+                                            "type": "object",
+                                            "description": "Contains `currency` and `totalAmount` for this order.",
+                                            "required": [
+                                                "currency"
+                                            ],
+                                            "properties": {
+                                                "currency": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
+                                                },
+                                                "totalAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 19,
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
+                                                }
+                                            }
+                                        },
+                                        "shippingDetails": {
+                                            "type": "object",
+                                            "description": "Contains shipping information not related to address.",
+                                            "properties": {
+                                                "giftWrap": {
+                                                    "type": "boolean",
+                                                    "description": "Boolean that indicates whether the customer requested gift wrapping for this\npurchase. This field can contain one of the following\nvalues:\n- true: The customer requested gift wrapping.\n- false: The customer did not request gift wrapping.\n"
+                                                },
+                                                "shippingMethod": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Shipping method for the product. Possible values:\n\n - `lowcost`: Lowest-cost service\n - `sameday`: Courier or same-day service\n - `oneday`: Next-day or overnight service\n - `twoday`: Two-day service\n - `threeday`: Three-day service\n - `pickup`: Store pick-up\n - `other`: Other shipping method\n - `none`: No shipping method because product is a service or subscription\n"
+                                                }
+                                            }
+                                        },
+                                        "shipTo": {
+                                            "type": "object",
+                                            "description": "Contains recipient shipping information.",
+                                            "properties": {
+                                                "address1": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "First line of the shipping address."
+                                                },
+                                                "address2": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Second line of the shipping address."
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "State or province of the shipping address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
+                                                    "maxLength": 2
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 50,
+                                                    "description": "City of the shipping address."
+                                                },
+                                                "firstName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "First name of the recipient.\n\n**Processor specific maximum length**\n\n- Litle: 25\n- All other processors: 60\n"
+                                                },
+                                                "lastName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Last name of the recipient.\n\n**Processor-specific maximum length**\n\n- Litle: 25\n- All other processors: 60\n"
+                                                },
+                                                "phoneNumber": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Phone number associated with the shipping address."
+                                                },
+                                                "postalCode": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Postal code for the shipping address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\nExample 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\nExample A1B 2C3\n\n**American Express Direct**\\\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the\nremaining value is longer than nine characters, truncates the value starting from the right side.\n"
+                                                }
+                                            }
+                                        },
+                                        "returnsAccepted": {
+                                            "type": "boolean",
+                                            "description": "Boolean that indicates whether returns are accepted for this order.\nThis field can contain one of the following values:\n- true: Returns are accepted for this order.\n- false: Returns are not accepted for this order.\n"
+                                        },
+                                        "lineItems": {
+                                            "type": "array",
+                                            "description": "This array contains detailed information about individual products in the order.",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "unitPrice": {
+                                                        "type": "string",
+                                                        "maxLength": 15,
+                                                        "description": "Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you\ncannot include any other special characters. CyberSource truncates the amount to the correct number of decimal\nplaces.\n\nFor processor-specific information, see the `amount` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Important** Some processors have specific requirements and limitations, such as maximum\namounts and maximum field lengths. See these guides for details:\n- [Merchant Descriptors Using the SCMP API Guide]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n- \"Capture Information for Specific Processors\" section in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either\nthe 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. For details, see \"Dynamic Currency Conversion with a Third Party\nProvider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Zero Amount Authorizations\nIf your processor supports zero amount authorizations, you can set this field to 0 for the\nauthorization to check if the card is lost or stolen. See \"Zero Amount Authorizations\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    },
+                                                    "quantity": {
+                                                        "type": "number",
+                                                        "minimum": 1,
+                                                        "maximum": 9999999999,
+                                                        "description": "Number of units for this order.\n\nThe default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\",\nthis is the total count of individual prepaid gift cards purchased.\n",
+                                                        "default": 1
+                                                    },
+                                                    "productSKU": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "Stock Keeping Unit (SKU) code for the product.\n\nFor an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling.\n"
+                                                    },
+                                                    "productRisk": {
+                                                        "type": "string",
+                                                        "maxLength": 6,
+                                                        "description": "Indicates the level of risk for the product. This field can contain one of the following values:\n- `low`: The product is associated with few chargebacks.\n- `normal`: The product is associated with a normal number of chargebacks.\n- `high`: The product is associated with many chargebacks.\n"
+                                                    },
+                                                    "productName": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`),\nthis field is required when `orderInformation.lineItems[].productCode` is not set to `default` or one of\nthe other values that are related to shipping and/or handling.\n"
+                                                    },
+                                                    "productCode": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "Type of product. This value is used to determine the category that the product is in: electronic, handling,\nphysical, service, or shipping. The default value is **default**.\nIf you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than default or any of the values related to\nshipping and handling, then the fields `quantity`, `productName`, and `productSku` are required.\nIt can also have a value of \"gift_card\".\n\nFor details, see the `product_code` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    },
+                                                    "gift": {
+                                                        "type": "boolean",
+                                                        "description": "Determines whether to assign risk to the order if the billing and shipping addresses specify different cities,\nstates, or countries. This field can contain one of the following values:\n- true: Orders are assigned only slight additional risk if billing and shipping addresses are different.\n- false: Orders are assigned higher additional risk if billing and shipping addresses are different.\n"
+                                                    },
+                                                    "distributorProductSku": {
+                                                        "type": "string",
+                                                        "maxLength": 15,
+                                                        "description": "Product\u2019s identifier code. This field is inserted into the outgoing message without being parsed or formatted.\nThis field is included as Distributor product SKU (Offer) in the list of API fields with which you can create\ncustom rules.\n"
+                                                    },
+                                                    "passenger": {
+                                                        "type": "object",
+                                                        "description": "Contains travel-related passenger details.",
+                                                        "properties": {
+                                                            "type": {
+                                                                "type": "string",
+                                                                "maxLength": 32,
+                                                                "description": "Passenger classification associated with the price of the ticket. You can use one of the following values:\n- `ADT`: Adult\n- `CNN`: Child\n- `INF`: Infant\n- `YTH`: Youth\n- `STU`: Student\n- `SCR`: Senior Citizen\n- `MIL`: Military\n"
+                                                            },
+                                                            "status": {
+                                                                "type": "string",
+                                                                "maxLength": 32,
+                                                                "description": "Your company's passenger classification, such as with a frequent flyer program. In this case, you might use\nvalues such as `standard`, `gold`, or `platinum`.\n"
+                                                            },
+                                                            "phone": {
+                                                                "type": "string",
+                                                                "maxLength": 15,
+                                                                "description": "Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include\nthe [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
+                                                            },
+                                                            "firstName": {
+                                                                "type": "string",
+                                                                "maxLength": 60,
+                                                                "description": "Passenger's first name."
+                                                            },
+                                                            "lastName": {
+                                                                "type": "string",
+                                                                "maxLength": 60,
+                                                                "description": "Passenger's last name."
+                                                            },
+                                                            "id": {
+                                                                "type": "string",
+                                                                "maxLength": 40,
+                                                                "description": "ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer\nnumber.\n"
+                                                            },
+                                                            "email": {
+                                                                "type": "string",
+                                                                "maxLength": 255,
+                                                                "description": "Passenger's email address, including the full domain name, such as jdoe@example.com."
+                                                            },
+                                                            "nationality": {
+                                                                "type": "string",
+                                                                "maxLength": 2,
+                                                                "description": "Passenger's nationality country. Use the two character ISO Standard Country Codes."
+                                                            }
+                                                        }
+                                                    }
                                                 }
                                             }
                                         },
-                                        "ancestor": {
+                                        "billTo": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "address1": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "successor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
+                                                    "maxLength": 60,
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "address2": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "maxLength": 60,
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 50,
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "firstName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s first name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_firstname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "lastName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s last name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `customer_lastname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "phoneNumber": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                },
+                                                "email": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
+                                                },
+                                                "postalCode": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\n**Example** `12345-6789`\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\n**Example** `A1B 2C3`\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\n This field may be sent only for FDC Compass.\n\n#### American Express Direct\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_zip` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "type": {
-                                            "type": "string",
-                                            "example": "savings",
-                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                                        }
-                                    }
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "required": [
-                                        "type"
-                                    ],
-                                    "properties": {
-                                        "expirationMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "expirationYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                                        },
-                                        "type": {
-                                            "type": "string",
-                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                                        },
-                                        "issueNumber": {
-                                            "type": "string",
-                                            "example": "01",
-                                            "minLength": 1,
-                                            "maxLength": 2,
-                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                                        },
-                                        "startMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                                        },
-                                        "startYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                                        },
-                                        "useAs": {
-                                            "type": "string",
-                                            "example": "pinless debit",
-                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                                        }
-                                    }
-                                },
                                 "buyerInformation": {
                                     "type": "object",
+                                    "description": "Contains information about the buyer.",
                                     "properties": {
-                                        "companyTaxID": {
+                                        "username": {
                                             "type": "string",
-                                            "example": "1234567890123456800",
-                                            "maxLength": 9,
-                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                            "maxLength": 255,
+                                            "description": "Specifies the customer account user name."
                                         },
-                                        "currency": {
+                                        "hashedPassword": {
                                             "type": "string",
-                                            "example": "USD",
-                                            "minLength": 3,
-                                            "maxLength": 3,
-                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                            "maxLength": 100,
+                                            "description": "The merchant's password that CyberSource hashes and stores as a hashed password.\n\nFor details about this field, see the `customer_password` field description in [Decision Manager Developer Guide Using the SCMP API.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
                                         },
-                                        "dateOBirth": {
+                                        "dateOfBirth": {
                                             "type": "string",
-                                            "format": "YYYY-MM-DD|YYYYMMDD",
-                                            "example": "1960-12-30",
-                                            "minLength": 8,
-                                            "maxLength": 10,
-                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                            "maxLength": 8,
+                                            "description": "Recipient\u2019s date of birth. **Format**: `YYYYMMDD`.\n\nThis field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters\nbut otherwise does not verify the value or modify it in any way before sending it to the processor. If the field\nis not required for the transaction, CyberSource does not forward it to the processor.\n\nFor more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "personalIdentification": {
                                             "type": "array",
                                             "items": {
                                                 "type": "object",
                                                 "properties": {
-                                                    "id": {
-                                                        "type": "string",
-                                                        "example": "1234567890",
-                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                    },
                                                     "type": {
                                                         "type": "string",
-                                                        "example": "driver license",
-                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                                        "description": "The type of the identification.\n\nPossible values:\n  - `NATIONAL`\n  - `CPF`\n  - `CPNJ`\n  - `CURP`\n  - `SSN`\n  - `DRIVER_LICENSE`\n\nThis field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\nFor processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    },
+                                                    "id": {
+                                                        "type": "string",
+                                                        "maxLength": 26,
+                                                        "description": "The value of the identification type. This field is supported only on the following processors.\n\n#### ComercioLatino\nSet this field to the Cadastro de Pessoas Fisicas (CPF).\n\n#### CyberSource Latin American Processing\nSupported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil.\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\nFor processor-specific information, see the `personal_id` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n  \nIf `type = PASSPORT`, this is the cardholder's passport number.\nRecommended for Discover ProtectBuy.\n"
                                                     },
                                                     "issuedBy": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "administrativeArea": {
-                                                                "type": "string",
-                                                                "example": "CA",
-                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                            }
-                                                        }
+                                                        "type": "string",
+                                                        "description": "The government agency that issued the driver's license or passport.\n\nIf **type**` = DRIVER_LICENSE`, this is the State or province where the customer\u2019s driver\u2019s license was issued.\n\nIf **type**` = PASSPORT`, this is the Issuing country for the cardholder\u2019s passport. Recommended for Discover ProtectBuy.\n\nUse the two-character State, Province, and Territory Codes for the United States and Canada.\n\n#### TeleCheck\nContact your TeleCheck representative to find out whether this field is required or optional.\n\n#### All Other Processors\nNot used.\n\nFor details about the country that issued the passport, see `customer_passport_country` field description in [CyberSource Payer Authentication Using the SCMP API]\n(https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor details about the state or province that issued the passport, see `driver_license_state` field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                     }
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "billTo": {
+                                "deviceInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "firstName": {
-                                            "type": "string",
-                                            "example": "John",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "example": "Smith",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "company": {
+                                        "cookiesAccepted": {
                                             "type": "string",
-                                            "example": "CyberSource",
-                                            "maxLength": 60,
-                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "description": "Whether the customer\u2019s browser accepts cookies. This field can contain one of the following values:\n- `yes`: The customer\u2019s browser accepts cookies.\n- `no`: The customer\u2019s browser does not accept cookies.\n"
                                         },
-                                        "address1": {
+                                        "ipAddress": {
                                             "type": "string",
-                                            "example": "12 Main Street",
-                                            "maxLength": 60,
-                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 48,
+                                            "description": "IP address of the customer.\n"
                                         },
-                                        "address2": {
+                                        "hostName": {
                                             "type": "string",
-                                            "example": "20 My Street",
                                             "maxLength": 60,
-                                            "description": "Additional address information."
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "example": "Foster City",
-                                            "maxLength": 50,
-                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "administrativeArea": {
-                                            "type": "string",
-                                            "example": "CA",
-                                            "maxLength": 20,
-                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "postalCode": {
-                                            "type": "string",
-                                            "example": "90200",
-                                            "maxLength": 10,
-                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
-                                        "country": {
+                                        "fingerprintSessionId": {
                                             "type": "string",
-                                            "example": "US",
-                                            "minLength": 2,
-                                            "maxLength": 3,
-                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "description": "Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint\ninformation. The string can contain uppercase and lowercase letters, digits, hyphen (-), and\nunderscore (_). However, do not use the same uppercase and lowercase letters to indicate\ndifferent session IDs.\n\nThe session ID must be unique for each merchant ID. You can use any string that you are already\ngenerating, such as an order number or web session ID.\n\nThe session ID must be unique for each page load, regardless of an individual\u2019s web session ID.\nIf a user navigates to a profiled page and is assigned a web session, navigates away from the\nprofiled page, then navigates back to the profiled page, the generated session ID should be different\nand unique. You may use a web session ID, but it is preferable to use an application GUID (Globally\nUnique Identifier). This measure ensures that a unique ID is generated every time the page is\nloaded, even if it is the same user reloading the page.\n"
                                         },
-                                        "email": {
+                                        "httpBrowserEmail": {
                                             "type": "string",
-                                            "example": "john.smith@example.com",
-                                            "maxLength": 320,
-                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "description": "Email address set in the customer\u2019s browser, which may differ from customer email.\n"
                                         },
-                                        "phoneNumber": {
+                                        "userAgent": {
                                             "type": "string",
-                                            "example": "555123456",
-                                            "minLength": 6,
-                                            "maxLength": 32,
-                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                            "maxLength": 40,
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "cardVerification": {
                                     "type": "object",
                                     "properties": {
-                                        "billPaymentProgramEnabled": {
-                                            "type": "boolean",
-                                            "example": true,
-                                            "default": false,
-                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
-                                        },
-                                        "bankTransferOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "SECCode": {
-                                                    "type": "string",
-                                                    "example": "WEB",
-                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                                                }
-                                            }
+                                        "resultCode": {
+                                            "type": "string",
+                                            "maxLength": 1,
+                                            "description": "CVN result code.\n\nFor details, see the `auth_cv_result` reply field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         }
                                     }
                                 },
-                                "merchantInformation": {
+                                "riskInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "merchantDescriptor": {
+                                        "profile": {
                                             "type": "object",
+                                            "description": "Identifies a risk profile.",
                                             "properties": {
-                                                "alternateName": {
+                                                "name": {
                                                     "type": "string",
-                                                    "example": "Branch Name",
-                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                    "maxLength": 30,
+                                                    "description": "Name of the active profile chosen by the profile selector. If no profile selector exists,\nthe default active profile is chosen.\n\n**Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field\nonly if you want to specify the name of a different profile. The passed-in profile will then become the active profile.\n"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "metaData": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
+                                        },
+                                        "eventType": {
                                             "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
+                                            "maxLength": 255,
+                                            "description": "Specifies one of the following types of events:\n- login\n- account_creation\n- account_update\nFor regular payment transactions, do not send this field.\n"
                                         }
                                     }
                                 },
-                                "instrumentIdentifier": {
+                                "travelInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "_links": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "self": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "ancestor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "successor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                        "actualFinalDestination": {
+                                            "type": "string",
+                                            "maxLength": 3,
+                                            "description": "IATA Code for the actual final destination that the customer intends to travel to.\nIt should be a destination on the completeRoute.\n"
                                         },
-                                        "object": {
+                                        "completeRoute": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "instrumentIdentifier",
-                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                            "maxLength": 255,
+                                            "description": "Concatenation of individual travel legs in the format ORIG1-DEST1[:ORIG2-DEST2...:ORIGn-DESTn], for\nexample, SFO-JFK:JFK-LHR:LHR-CDG. For airport codes, see the IATA Airline and Airport Code Search.\nNote In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you\nsend all the fields, the value of _complete_route takes precedence over that of the _leg# fields.\n"
                                         },
-                                        "state": {
+                                        "departureTime": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "ACTIVE",
-                                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                                            "maxLength": 25,
+                                            "description": "Departure date and time of the first leg of the trip. Use one of the following formats:\n  - yyyy-MM-dd HH:mm z\n  - yyyy-MM-dd hh:mm a z\n  - yyyy-MM-dd hh:mma z\n  HH = hour in 24-hour format\n  hh = hour in 12-hour format\n  a = am or pm (case insensitive)\n  z = time zone of the departing flight, for example: If the\n  airline is based in city A, but the flight departs from city\n  B, z is the time zone of city B at the time of departure.\nImportant For travel information, use GMT instead of UTC, or use the local time zone.\nExamples\n2011-03-20 11:30 PM PDT\n2011-03-20 11:30pm GMT\n2011-03-20 11:30pm GMT-05:00\nEastern Standard Time: GMT-05:00 or EST\nNote When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no\nspaces between the time zone and the offset.\n"
                                         },
-                                        "id": {
+                                        "journeyType": {
                                             "type": "string",
-                                            "example": "1234567890123456789",
-                                            "minLength": 16,
                                             "maxLength": 32,
-                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                                        },
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890987654",
-                                                    "minLength": 12,
-                                                    "maxLength": 19,
-                                                    "description": "Customer\u2019s credit card number."
-                                                }
-                                            }
-                                        },
-                                        "bankAccount": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890123456800",
-                                                    "minLength": 1,
-                                                    "maxLength": 19,
-                                                    "description": "Checking account number."
-                                                },
-                                                "routingNumber": {
-                                                    "type": "string",
-                                                    "example": "123456789",
-                                                    "minLength": 1,
-                                                    "maxLength": 9,
-                                                    "description": "Routing number."
-                                                }
-                                            }
+                                            "description": "Type of travel, for example one way or round trip."
                                         },
-                                        "processingInformation": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authorizationOptions": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "initiator": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "merchantInitiatedTransaction": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "previousTransactionId": {
-                                                                            "type": "string",
-                                                                            "example": "123456789012345",
-                                                                            "maxLength": 15,
-                                                                            "description": "Previous Consumer Initiated Transaction Id."
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                        "legs": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "origination": {
+                                                        "type": "string",
+                                                        "maxLength": 3,
+                                                        "description": "Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#)\nsymbol in the field name. This code is usually three digits long, for example: SFO = San Francisco.\nDo not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search.\nThe leg number can be a positive integer from 0 to N.\nFor example:\n`travelInformation.legs.0.origination=SFO`\n`travelInformation.legs.1.origination=SFO`\n\n**Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you\nsend all the fields, the complete route takes precedence over the individual legs.\n\nFor details, see the `decision_manager_travel_leg#_orig` field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
+                                                    },
+                                                    "destination": {
+                                                        "type": "string",
+                                                        "maxLength": 3,
+                                                        "description": "Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#)\nsymbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the\ncolon (:) or the dash (-). For airport codes, see [IATA Airline and Airport Code Search](https://www.iata.org/publications/Pages/code-search.aspx). The leg number can be a\npositive integer from 0 to N.\nFor example:\n\n`travelInformation.legs.0.destination=SFO`\n`travelInformation.legs.1.destination=SFO`\n\n**Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you\nsend all the fields, the complete route takes precedence over the individual legs.\n\nFor details, see the `decision_manager_travel_leg#_dest` field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)\n"
+                                                    },
+                                                    "departureDateTime": {
+                                                        "type": "string",
+                                                        "maxLength": 25,
+                                                        "description": "Departure date and time for the each leg of the trip. Use one of the following formats:\n- `yyyy-MM-dd HH:mm z`\n- `yyyy-MM-dd hh:mm a z`\n- `yyyy-MM-dd hh:mma z`\n\nWhere:\\\n`HH` = hour in 24-hour format\\\n`hh` = hour in 12-hour format\\\n`a` = am or pm (case insensitive)\\\n`z` = time zone of the departing flight. For example, if the\nairline is based in city A, but the flight departs from city\nB, `z` is the time zone of city B at the time of departure.\\\n**Important** For travel information, use GMT instead of UTC, or use the local time zone.\n\n#### Examples\n\n2011-03-20 11:30 PM PDT\\\n2011-03-20 11:30pm GMT\\\n2011-03-20 11:30pm GMT-05:00\\\nEastern Standard Time: GMT-05:00 or EST\\\n\n**Note** When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no\nspaces between the time zone and the offset.\n"
                                                     }
                                                 }
                                             }
-                                        },
-                                        "metadata": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "creator": {
-                                                    "type": "string",
-                                                    "example": "merchantName",
-                                                    "description": "The creator of the token."
-                                                }
+                                        }
+                                    }
+                                },
+                                "merchantDefinedInformation": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "description": "Contains merchant-defined key-value pairs.",
+                                        "properties": {
+                                            "key": {
+                                                "type": "string",
+                                                "maxLength": 255,
+                                                "description": "Fields that you can use to store information. The value\nappears in the Case Management Details window in the\nBusiness Center. The first four fields are the same fields\nthat are used by the Secure Data services. See request\ncode examples.\n**Warning** Merchant-defined data fields are not intended\nto and must not be used to capture personally identifying\ninformation. Accordingly, merchants are prohibited from\ncapturing, obtaining, and/or transmitting any personally\nidentifying information in or via the merchant-defined data\nfields. Personally identifying information includes, but is\nnot limited to, address, credit card number, social security\nnumber, driver's license number, state-issued\nidentification number, passport number, and card\nverification numbers (CVV, CVC2, CVV2, CID, CVN). In\nthe event CyberSource discovers that a merchant is\ncapturing and/or transmitting personally identifying\ninformation via the merchant-defined data fields, whether\nor not intentionally, CyberSource will immediately\nsuspend the merchant's account, which will result in a\nrejection of any and all transaction requests submitted by\nthe merchant after the point of suspension.\n"
+                                            },
+                                            "value": {
+                                                "type": "string",
+                                                "maxLength": 255,
+                                                "description": "String value for the key"
                                             }
                                         }
                                     }
@@ -23117,60 +18460,52 @@
                         }
                     }
                 ],
-                "tags": [
-                    "Payment Instrument"
-                ],
-                "operationId": "updatePaymentInstrument",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
                 "responses": {
-                    "200": {
-                        "description": "The updated Payment Instrument has been returned.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    "201": {
+                        "description": "Successful response",
                         "schema": {
-                            "title": "tmsV1PaymentinstrumentsPatch200Response",
+                            "title": "riskV1DecisionsPost201Response",
                             "type": "object",
                             "properties": {
                                 "_links": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
                                         "self": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
                                                 }
                                             }
                                         },
-                                        "ancestor": {
+                                        "reversal": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
                                                 }
                                             }
                                         },
-                                        "successor": {
+                                        "capture": {
                                             "type": "object",
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
                                                 }
                                             }
                                         }
@@ -23178,454 +18513,417 @@
                                 },
                                 "id": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                    "maxLength": 26,
+                                    "description": "An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource."
                                 },
-                                "object": {
+                                "submitTimeUtc": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
                                 },
-                                "state": {
+                                "submitTimeLocal": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "type": {
-                                            "type": "string",
-                                            "example": "savings",
-                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                                        }
-                                    }
+                                    "description": "Time that the transaction was submitted in local time."
                                 },
-                                "card": {
-                                    "type": "object",
-                                    "required": [
-                                        "type"
-                                    ],
-                                    "properties": {
-                                        "expirationMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "expirationYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                                        },
-                                        "type": {
-                                            "type": "string",
-                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                                        },
-                                        "issueNumber": {
-                                            "type": "string",
-                                            "example": "01",
-                                            "minLength": 1,
-                                            "maxLength": 2,
-                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                                        },
-                                        "startMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                                        },
-                                        "startYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                                        },
-                                        "useAs": {
-                                            "type": "string",
-                                            "example": "pinless debit",
-                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                                        }
-                                    }
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n  - `ACCEPTED`\n  - `REJECTED`\n  - `PENDING_REVIEW`\n"
                                 },
-                                "buyerInformation": {
+                                "riskInformation": {
                                     "type": "object",
+                                    "description": "Contains the result of risk assessment.",
                                     "properties": {
-                                        "companyTaxID": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "maxLength": 9,
-                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        "profile": {
+                                            "type": "object",
+                                            "properties": {
+                                                "name": {
+                                                    "type": "string",
+                                                    "maxLength": 30,
+                                                    "description": "Name of the active profile chosen by the profile selector. If no profile selector exists,\nthe default active profile is chosen.\n\n**Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field\nonly if you want to specify the name of a different profile. The passed-in profile will then become the active profile.\n"
+                                                },
+                                                "desinationQueue": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Name of the queue where orders that are not automatically accepted are sent.\n"
+                                                },
+                                                "selectorRule": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Name of the profile selector rule that chooses the profile to use for the\ntransaction. If no profile selector exists, the value is Default Active Profile.\n"
+                                                }
+                                            }
                                         },
-                                        "currency": {
-                                            "type": "string",
-                                            "example": "USD",
-                                            "minLength": 3,
-                                            "maxLength": 3,
-                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                        "rules": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "name": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "Description of the rule as it appears in the Profile Editor."
+                                                    },
+                                                    "decision": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "Summarizes the result for the rule according to the setting that you chose in the Profile Editor.\nThis field can contain one of the following values:\n- `IGNORE`\n- `REVIEW`\n- `REJECT`\n- `ACCEPT`\n"
+                                                    }
+                                                }
+                                            }
                                         },
-                                        "dateOBirth": {
-                                            "type": "string",
-                                            "format": "YYYY-MM-DD|YYYYMMDD",
-                                            "example": "1960-12-30",
-                                            "minLength": 8,
-                                            "maxLength": 10,
-                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                        "infoCodes": {
+                                            "type": "object",
+                                            "properties": {
+                                                "velocity": {
+                                                    "type": "array",
+                                                    "description": "List of information codes triggered by the order. These information codes were generated when you created\nthe order and product velocity rules and are returned so that you can associate them with the rules.\n\nFor all possible values, see the `decision_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string",
+                                                        "description": "Indicates excessive volume of transactions."
+                                                    }
+                                                },
+                                                "address": {
+                                                    "type": "array",
+                                                    "description": "Indicates a mismatch between the customer\u2019s billing and shipping addresses.\n\nFor all possible values, see the `score_address_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "customerList": {
+                                                    "type": "array",
+                                                    "description": "Indicates that customer information is associated with transactions that are either on the negative or\nthe positive list.\n\nFor all possible values, see the `score_hotlist_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "identityChange": {
+                                                    "type": "array",
+                                                    "description": "Indicates excessive identity changes. The threshold is variable depending on the identity elements being\ncompared. This field can contain one or more information codes, separated by carets (^).\n\nFor all possible values, see the `score_identity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "internet": {
+                                                    "type": "array",
+                                                    "description": "Indicates a problem with the customer\u2019s email address, IP address, or billing address.\n\nFor all possible values, see the `score_internet_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "phone": {
+                                                    "type": "array",
+                                                    "description": "Indicates a problem with the customer\u2019s phone number.\n\nFor all possible values, see the `score_phone_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "suspicious": {
+                                                    "type": "array",
+                                                    "description": "Indicates that the customer provided potentially suspicious information.\n\nFor all possible values, see the `score_suspicious_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "globalVelocity": {
+                                                    "type": "array",
+                                                    "description": "Indicates that the customer has a high purchase frequency.\n\nFor all possible values, see the `score_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                }
+                                            }
                                         },
-                                        "personalIdentification": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "id": {
-                                                        "type": "string",
-                                                        "example": "1234567890",
-                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                    },
-                                                    "type": {
-                                                        "type": "string",
-                                                        "example": "driver license",
-                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
-                                                    },
-                                                    "issuedBy": {
+                                        "velocity": {
+                                            "type": "object",
+                                            "properties": {
+                                                "morphing": {
+                                                    "type": "array",
+                                                    "description": "List of information codes triggered by the order. These information codes were generated when you created the order and product velocity rules and are returned so that you can associate them with the rules.\n\nFor all possible values, see the `decision_velocity_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                    "items": {
                                                         "type": "object",
                                                         "properties": {
-                                                            "administrativeArea": {
+                                                            "count": {
+                                                                "type": "integer",
+                                                                "maxLength": 5,
+                                                                "description": "Morphing count specified by the number #.\n\n**Note** The count is not returned for the initial transaction.\n\nFor all possible values, see the `decision_velocity_morphing_#_count` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                            },
+                                                            "fieldName": {
                                                                 "type": "string",
-                                                                "example": "CA",
-                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                                "maxLength": 255,
+                                                                "description": "Field name of the morphing element. specified by the setting that you chose in the\nVelocity Editor.\n\nFor all possible values, see the `decisionReply_morphingElement_#_fieldName` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                            },
+                                                            "informationCode": {
+                                                                "type": "string",
+                                                                "maxLength": 255,
+                                                                "description": "Identifier that CyberSource assigned to the velocity rule specified by the number #.\n\nFor all possible values, see the `decision_velocity_morphing_#_info_code` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                                             }
                                                         }
                                                     }
+                                                },
+                                                "address": {
+                                                    "type": "array",
+                                                    "items": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "Indicates a mismatch between the customer's billing and shipping addresses.\n\nFor all possible values, see the `score_address_info` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                    }
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "billTo": {
-                                    "type": "object",
-                                    "properties": {
-                                        "firstName": {
-                                            "type": "string",
-                                            "example": "John",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "example": "Smith",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "company": {
-                                            "type": "string",
-                                            "example": "CyberSource",
-                                            "maxLength": 60,
-                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "address1": {
-                                            "type": "string",
-                                            "example": "12 Main Street",
-                                            "maxLength": 60,
-                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "address2": {
-                                            "type": "string",
-                                            "example": "20 My Street",
-                                            "maxLength": 60,
-                                            "description": "Additional address information."
-                                        },
-                                        "locality": {
-                                            "type": "string",
-                                            "example": "Foster City",
-                                            "maxLength": 50,
-                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "administrativeArea": {
-                                            "type": "string",
-                                            "example": "CA",
-                                            "maxLength": 20,
-                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "postalCode": {
-                                            "type": "string",
-                                            "example": "90200",
-                                            "maxLength": 10,
-                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "country": {
-                                            "type": "string",
-                                            "example": "US",
-                                            "minLength": 2,
-                                            "maxLength": 3,
-                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
                                         },
-                                        "email": {
-                                            "type": "string",
-                                            "example": "john.smith@example.com",
-                                            "maxLength": 320,
-                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                        "casePriority": {
+                                            "type": "integer",
+                                            "maxLength": 1,
+                                            "description": "You receive this field only if you subscribe to the Enhanced Case Management service. The priority level ranges from 1 (highest) to 5 (lowest); the default value is 3. If you do not assign a priority to your rules or to your profiles, the default value is given to the order.\n\nFor all possible values, see the `decision_case_priority` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         },
-                                        "phoneNumber": {
+                                        "localTime": {
                                             "type": "string",
-                                            "example": "555123456",
-                                            "minLength": 6,
-                                            "maxLength": 32,
-                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
-                                        }
-                                    }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "billPaymentProgramEnabled": {
-                                            "type": "boolean",
-                                            "example": true,
-                                            "default": false,
-                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                            "maxLength": 255,
+                                            "description": "The customer's local time (`hh:mm:ss`), which is calculated from the transaction request time and the\ncustomer's billing address.\n\nFor details, see the `score_time_local` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/)\n"
                                         },
-                                        "bankTransferOptions": {
+                                        "score": {
                                             "type": "object",
                                             "properties": {
-                                                "SECCode": {
+                                                "factorCodes": {
+                                                    "type": "array",
+                                                    "items": {
+                                                        "type": "string",
+                                                        "description": "This field contains information that affected the score of the order.\nThis field will contain one or more codes, separated by carets (^).\n\nFor all possible values, see the `score_factors` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                    }
+                                                },
+                                                "modelUsed": {
                                                     "type": "string",
-                                                    "example": "WEB",
-                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                                    "maxLength": 255,
+                                                    "description": "Name of the score model used for the transaction. If you did not include a custom model in your request,\nthis field contains the name of CyberSource\u2019s default model.\n\nFor all possible values, see the `score_model_used` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                },
+                                                "result": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Total score calculated for this order. The value cannot be negative.\n\nFor all possible values, see the `score_score_result` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "merchantInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "merchantDescriptor": {
+                                        },
+                                        "ipAddress": {
                                             "type": "object",
+                                            "description": "Contains detailed response information about the customer's IP address.",
                                             "properties": {
-                                                "alternateName": {
+                                                "anonymizerStatus": {
                                                     "type": "string",
-                                                    "example": "Branch Name",
-                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                    "maxLength": 255,
+                                                    "description": "Indicates whether the transaction IP address is associated with a known anonymous proxy.\n\nFor all possible values, see the `score_ip_anonymizer_status` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_city` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_state` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                },
+                                                "routingMethod": {
+                                                    "type": "string",
+                                                    "maxLength": 255,
+                                                    "description": "Routing method decoded from the IP address used directly or indirectly by the customer to send the order.\n\nFor all possible values, see the `score_ip_routing_method` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "metaData": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
-                                            "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
-                                    }
-                                },
-                                "instrumentIdentifier": {
-                                    "type": "object",
-                                    "properties": {
-                                        "_links": {
+                                        },
+                                        "providers": {
+                                            "type": "object",
+                                            "properties": {
+                                                "providerName": {
+                                                    "type": "array",
+                                                    "items": {
+                                                        "type": "object",
+                                                        "description": "Name of the 3rd party provider, for example, Emailage.\n\nFor all possible values, see the `decision_provider_#_name` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n",
+                                                        "properties": {
+                                                            "fieldName": {
+                                                                "type": "array",
+                                                                "items": {
+                                                                    "type": "string",
+                                                                    "description": "Field name, for example, email address domain name (domain_name).\n\nFor all possible values, see the `decision_provider_#_field_#_name` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
+                                                                }
+                                                            },
+                                                            "fieldValue": {
+                                                                "type": "array",
+                                                                "items": {
+                                                                    "type": "string",
+                                                                    "description": "Value for the field, for example, yahoo.com."
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "travel": {
                                             "type": "object",
-                                            "readOnly": true,
                                             "properties": {
-                                                "self": {
+                                                "actualFinalDestination": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "href": {
+                                                        "country": {
                                                             "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            "maxLength": 90,
+                                                            "description": "Country of actual final destination on the route."
+                                                        },
+                                                        "locality": {
+                                                            "type": "string",
+                                                            "maxLength": 90,
+                                                            "description": "City of actual final destination on the route."
+                                                        },
+                                                        "latitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Latitude of actual final destination on the route."
+                                                        },
+                                                        "longitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Longitude of actual final destination on the route."
                                                         }
                                                     }
                                                 },
-                                                "ancestor": {
+                                                "firstDeparture": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "href": {
+                                                        "country": {
                                                             "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            "maxLength": 90,
+                                                            "description": "Country of first departure on the route."
+                                                        },
+                                                        "locality": {
+                                                            "type": "string",
+                                                            "maxLength": 90,
+                                                            "description": "City of first departure on the route."
+                                                        },
+                                                        "latitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Latitude of first departure on the route."
+                                                        },
+                                                        "longitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Longitude of first departure on the route."
                                                         }
                                                     }
                                                 },
-                                                "successor": {
+                                                "firstDestination": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "href": {
+                                                        "country": {
                                                             "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            "maxLength": 90,
+                                                            "description": "Country of first destination on the route."
+                                                        },
+                                                        "locality": {
+                                                            "type": "string",
+                                                            "maxLength": 90,
+                                                            "description": "City of first destination on the route."
+                                                        },
+                                                        "latitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Latitude of first destination on the route."
+                                                        },
+                                                        "longitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Longitude of first destination on the route."
+                                                        }
+                                                    }
+                                                },
+                                                "lastDestination": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "country": {
+                                                            "type": "string",
+                                                            "maxLength": 90,
+                                                            "description": "Country of last destination on the route."
+                                                        },
+                                                        "locality": {
+                                                            "type": "string",
+                                                            "maxLength": 90,
+                                                            "description": "City of last destination on the route."
+                                                        },
+                                                        "latitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Latitude of last destination on the route."
+                                                        },
+                                                        "longitude": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Longitude of last destination on the route."
                                                         }
                                                     }
                                                 }
                                             }
-                                        },
-                                        "object": {
+                                        }
+                                    }
+                                },
+                                "paymentInformation": {
+                                    "type": "object",
+                                    "description": "Contains response information about the payment.",
+                                    "properties": {
+                                        "binCountry": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "instrumentIdentifier",
-                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                            "maxLength": 255,
+                                            "description": "Country (two-digit country code) associated with the BIN of the customer\u2019s card used for the payment.\nReturned if the information is available. Use this field for additional information when reviewing orders.\nThis information is also displayed in the details page of the CyberSource Business Center.\n\nFor all possible values, see the `bin_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         },
-                                        "state": {
+                                        "accountType": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "ACTIVE",
-                                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                                            "maxLength": 255,
+                                            "description": "Type of payment card account. This field can refer to a credit card, debit card, or prepaid card\naccount type.\n\nFor all possible values, see the `score_card_account_type` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         },
-                                        "id": {
+                                        "issuer": {
                                             "type": "string",
-                                            "example": "1234567890123456789",
-                                            "minLength": 16,
-                                            "maxLength": 32,
-                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                                        },
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890987654",
-                                                    "minLength": 12,
-                                                    "maxLength": 19,
-                                                    "description": "Customer\u2019s credit card number."
-                                                }
-                                            }
-                                        },
-                                        "bankAccount": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890123456800",
-                                                    "minLength": 1,
-                                                    "maxLength": 19,
-                                                    "description": "Checking account number."
-                                                },
-                                                "routingNumber": {
-                                                    "type": "string",
-                                                    "example": "123456789",
-                                                    "minLength": 1,
-                                                    "maxLength": 9,
-                                                    "description": "Routing number."
-                                                }
-                                            }
+                                            "maxLength": 255,
+                                            "description": "Name of the bank or entity that issued the card account.\n\nFor all possible values, see the `score_card_issuer` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         },
-                                        "processingInformation": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authorizationOptions": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "initiator": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "merchantInitiatedTransaction": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "previousTransactionId": {
-                                                                            "type": "string",
-                                                                            "example": "123456789012345",
-                                                                            "maxLength": 15,
-                                                                            "description": "Previous Consumer Initiated Transaction Id."
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                        "scheme": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Subtype of card account. This field can contain one of the following values:\n- Maestro International\n- Maestro UK Domestic\n- MasterCard Credit\n- MasterCard Debit\n- Visa Credit\n- Visa Debit\n- Visa Electron\n\n**Note** Additional values may be present.\n\nFor all possible values, see the `score_card_scheme` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         },
-                                        "metadata": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "creator": {
-                                                    "type": "string",
-                                                    "example": "merchantName",
-                                                    "description": "The creator of the token."
-                                                }
-                                            }
+                                        "bin": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Credit card BIN (the first six digits of the credit card).Derived either from the `cc_bin` request field\nor from the first six characters of the `customer_cc_num` field.\n\nFor all possible values, see the `score_cc_bin` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n"
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
-                                    }
-                                },
-                                "id": "5910683634E6B035E0539399D30A4B46",
-                                "object": "paymentInstrument",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "expirationMonth": 11,
-                                    "expirationYear": 2020,
-                                    "type": "visa",
-                                    "issueNumber": 1,
-                                    "startMonth": 12,
-                                    "startYear": 2017
                                 },
-                                "buyerInformation": {
-                                    "companyTaxID": 12345,
-                                    "currency": "USD"
-                                },
-                                "billTo": {
-                                    "firstName": "John",
-                                    "lastName": "Smith",
-                                    "company": "Cybersource",
-                                    "address1": "1 My Apartment",
-                                    "address2": "20 My Street",
-                                    "locality": "San Francisco",
-                                    "administrativeArea": "CA",
-                                    "postalCode": 90210,
-                                    "country": "US",
-                                    "email": "ohn.smith@test.com",
-                                    "phoneNumber": "+44 289044795"
-                                },
-                                "processingInformation": {
-                                    "billPaymentProgramEnabled": true
-                                },
-                                "metadata": {
-                                    "creator": "user"
-                                },
-                                "_embedded": {
-                                    "instrumentIdentifier": {
-                                        "_links": {
-                                            "self": {
-                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
-                                            }
+                                "errorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "The reason of the status.\n\nPossible values:\n - AVS_FAILED\n - CONTACT_PROCESSOR\n - EXPIRED_CARD\n - PROCESSOR_DECLINED\n - INSUFFICIENT_FUND\n - STOLEN_LOST_CARD\n - ISSUER_UNAVAILABLE\n - UNAUTHORIZED_CARD\n - CVN_NOT_MATCH\n - EXCEEDS_CREDIT_LIMIT\n - INVALID_CVN\n - DECLINED_CHECK\n - BLACKLISTED_CUSTOMER\n - SUSPENDED_ACCOUNT\n - PAYMENT_REFUSED\n - CV_FAILED\n - INVALID_ACCOUNT\n - GENERAL_DECLINE\n - INVALID_MERCHANT_CONFIGURATION\n - DECISION_PROFILE_REJECT\n - SCORE_EXCEEDS_THRESHOLD\n - PENDING_AUTHENTICATION\n"
                                         },
-                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
-                                        "object": "instrumentIdentifier",
-                                        "state": "ACTIVE",
-                                        "card": {
-                                            "number": "424242XXXXXX4242"
+                                        "message": {
+                                            "type": "string",
+                                            "description": "The detail message related to the status and reason listed above."
                                         },
-                                        "processingInformation": {
-                                            "authorizationOptions": {
-                                                "initiator": {
-                                                    "merchantInitiatedTransaction": {
-                                                        "previousTransactionId": 123456789012345
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                                    },
+                                                    "reason": {
+                                                        "type": "string",
+                                                        "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
                                                     }
                                                 }
                                             }
-                                        },
-                                        "metadata": {
-                                            "creator": "user"
                                         }
                                     }
                                 }
@@ -23633,1455 +18931,1573 @@
                         }
                     },
                     "400": {
-                        "description": "Bad Request. A required header value could be missing.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                        "description": "Invalid request",
                         "schema": {
-                            "title": "tmsV1PaymentInstruments400Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
+                            "title": "riskV1DecisionsPost400Response",
+                            "type": "object",
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_MERCHANT_CONFIGURATION\n - PROCESSOR_UNAVAILABLE\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "items": {
                                         "type": "object",
                                         "properties": {
-                                            "name": {
+                                            "field": {
                                                 "type": "string",
-                                                "description": "The name of the field that threw the error."
+                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
                                             },
-                                            "location": {
+                                            "reason": {
                                                 "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
                                             }
                                         }
                                     }
                                 }
                             }
+                        }
+                    },
+                    "502": {
+                        "description": "Unexpected system error or system timeout.",
+                        "schema": {
+                            "title": "riskV1DecisionsPost502Response",
+                            "type": "object",
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
+                                }
+                            }
+                        }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Basic DM Transaction",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            }
                         },
-                        "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
                             },
-                            "Payment Instrument cannot be linked to instrument identifier because it does not exist": {
-                                "errors": [
+                            "id": "5526663169230178269497",
+                            "riskInformation": {
+                                "score": "H",
+                                "localTime": "12:11:56",
+                                "infoCodes": {
+                                    "address": [
+                                        "COR-BA",
+                                        "MM-BIN"
+                                    ]
+                                },
+                                "profile": {
+                                    "name": "Example",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "rules": [
                                     {
-                                        "type": "instrumentIdentifierNotFound",
-                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is not found"
-                                    }
-                                ]
-                            },
-                            "Payment Instrument cannot be linked to instrument identifier because it has been deleted": {
-                                "errors": [
+                                        "decision": "IGNORE",
+                                        "name": "Correctable errors in addresses"
+                                    },
                                     {
-                                        "type": "instrumentIdentifierGone",
-                                        "message": "Action cannot be performed. The `InstrumentIdentifier` is gone."
+                                        "decision": "REVIEW",
+                                        "name": "Order is above your AFS threshold for review."
+                                    },
+                                    {
+                                        "decision": "IGNORE",
+                                        "name": "CVN not submitted"
                                     }
-                                ]
+                                ],
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A.",
+                                    "binCountry": "PL"
+                                },
+                                "providers": {},
+                                "casePriority": "3"
                             },
-                            "Payment Instrument cannot be linked to instrument identifier due to a token type mismatch": {
-                                "errors": [
+                            "status": "ACCEPTED",
+                            "submitTimeUtc": "2019-03-13T16:12:00Z"
+                        }
+                    },
+                    "example1": {
+                        "summary": "DM with Device Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            },
+                            "deviceInformation": {
+                                "cookiesAccepted": "yes",
+                                "hostName": "host.com",
+                                "httpBrowserEmail": "xyz@gmail.com",
+                                "userAgent": "Chrome",
+                                "ipAddress": "64.124.61.215"
+                            }
+                        },
+                        "responseValue": {
+                            "riskInformation": {
+                                "score": {
+                                    "result": "99",
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "10:02:05",
+                                "profile": {
+                                    "name": "Profile 1_test",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "rules": [
+                                    {
+                                        "decision": "IGNORE",
+                                        "name": "Correctable errors in addresses"
+                                    },
                                     {
-                                        "type": "invalidCombination",
-                                        "message": "The combination is invalid.",
-                                        "details": [
-                                            {
-                                                "name": "bankAccount"
-                                            },
-                                            {
-                                                "name": "card",
-                                                "location": "instrumentIdentifier"
-                                            }
-                                        ]
-                                    }
-                                ]
-                            },
-                            "Payment Instrument cannot be created due to invalid combination of Instrument Identifier fields": {
-                                "errors": [
+                                        "decision": "REVIEW",
+                                        "name": "Order is above your AFS threshold for review."
+                                    },
                                     {
-                                        "type": "invalidCombination",
-                                        "message": "The combination is invalid.",
-                                        "details": [
-                                            {
-                                                "name": "id",
-                                                "location": "instrumentIdentifier"
-                                            },
-                                            {
-                                                "name": "card",
-                                                "location": "instrumentIdentifier"
-                                            }
-                                        ]
+                                        "decision": "IGNORE",
+                                        "name": "CVN not submitted"
                                     }
-                                ]
+                                ],
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                },
+                                "casePriority": "3"
+                            },
+                            "ipAddress": {
+                                "country": "us",
+                                "city": "seattle",
+                                "state": "wa",
+                                "routingMethod": "fixed"
                             }
                         }
                     },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                    "example2": {
+                        "summary": "DM with Merchant Defined Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
                                 }
-                            }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            },
+                            "merchantDefinedInformation": [
+                                {
+                                    "key": "1",
+                                    "value": "Test"
+                                },
+                                {
+                                    "key": "2",
+                                    "value": "Test2"
+                                }
+                            ]
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
+                        "responseValue": {
+                            "riskInformation": {
+                                "score": {
+                                    "result": "99",
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "10:02:05",
+                                "profile": {
+                                    "name": "Profile 1_test",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                },
+                                "casePriority": "3"
+                            },
+                            "rules": [
+                                {
+                                    "decision": "REJECT",
+                                    "name": "Incorrect merchant defined data "
+                                }
+                            ]
+                        }
+                    },
+                    "example3": {
+                        "summary": "DM with Travel Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            },
+                            "travelInformation": {
+                                "completeRoute": "SFO-JFK:JFK-BLR",
+                                "departureTime": "2011-03-20 11:30pm GMT",
+                                "journeyType": "One way",
+                                "legs": [
                                     {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                        "destination": "JFK",
+                                        "origination": "SFO"
+                                    },
+                                    {
+                                        "destination": "BLR",
+                                        "origination": "JFK"
                                     }
                                 ]
                             }
-                        }
-                    },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
                         },
-                        "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                        "responseValue": {
+                            "riskInformation": {
+                                "score": {
+                                    "result": "99",
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "10:02:05",
+                                "profile": {
+                                    "name": "Profile 1_test",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                },
+                                "casePriority": "3"
+                            },
+                            "rules": [
+                                {
+                                    "decision": "IGNORE",
+                                    "name": "Correctable errors in addresses"
+                                }
+                            ]
+                        }
+                    },
+                    "example4": {
+                        "summary": "DM with Buyer Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
                                 }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            },
+                            "buyerInformation": {
+                                "hashedPassword": "",
+                                "dateOfBirth": "1998-05-05",
+                                "personalIdentification": [
                                     {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                                        "id": "1a23apwe98",
+                                        "type": "CPF"
                                     }
                                 ]
                             }
+                        },
+                        "responseValue": {
+                            "riskInformation": {
+                                "score": {
+                                    "result": "99",
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "10:02:05",
+                                "profile": {
+                                    "name": "Profile 1_test",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                },
+                                "casePriority": "3"
+                            },
+                            "rules": [
+                                {
+                                    "decision": "REJECT",
+                                    "name": "Incorrect BUYER data "
+                                }
+                            ]
                         }
                     },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
+                    "example5": {
+                        "summary": "DM with Shipping Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                },
+                                "shipTo": {
+                                    "address1": "96, powers street",
+                                    "address2": "",
+                                    "locality": "Clearwater milford",
+                                    "country": "INDIA",
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "phoneNumber": "7606160717",
+                                    "administrativeArea": "KA",
+                                    "postalCode": "560056"
+                                }
                             }
                         },
-                        "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "id": "5526665686910178269497",
+                            "riskInformation": {
+                                "score": {
+                                    "result": "99",
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "10:02:05",
+                                "profile": {
+                                    "name": "Profile 1_test",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "infoCodes": {
+                                    "address": [
+                                        "MM-A"
+                                    ]
+                                },
+                                "rules": [
+                                    {
+                                        "decision": "IGNORE",
+                                        "name": "Correctable errors in addresses"
                                     },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
+                                    {
+                                        "decision": "REVIEW",
+                                        "name": "Order is above your AFS threshold for review."
                                     },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
                                     {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
+                                        "decision": "IGNORE",
+                                        "name": "CVN not submitted"
                                     }
-                                ]
+                                ],
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A."
+                                },
+                                "casePriority": "3"
                             }
                         }
                     },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                    "example6": {
+                        "summary": "SCORE_EXCEEDS_THRESHOLD response",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                },
+                                "shipTo": {
+                                    "address1": "96, powers street",
+                                    "address2": "",
+                                    "locality": "Clearwater milford",
+                                    "country": "INDIA",
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "phoneNumber": "7606160717",
+                                    "administrativeArea": "KA",
+                                    "postalCode": "560056"
                                 }
                             }
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "errorInformation": {
+                                "reason": "SCORE_EXCEEDS_THRESHOLD",
+                                "message": "Soft Decline - Fraud score exceeds threshold."
+                            },
+                            "id": "5525558950470178269497",
+                            "riskInformation": {
+                                "score": {
+                                    "result": "90",
+                                    "factorCodes": [
+                                        "D",
+                                        "Y"
+                                    ],
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "05:31:35",
+                                "infoCodes": {
+                                    "address": [
+                                        "COR-BA",
+                                        "MM-BIN"
+                                    ]
+                                },
+                                "ipAddress": {
+                                    "country": "us",
+                                    "city": "seattle",
+                                    "state": "wa",
+                                    "routingMethod": "fixed"
+                                }
+                            },
+                            "status": "REJECTED",
+                            "submitTimeUtc": "2019-03-14T09:31:35Z"
                         }
                     },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
+                    "example7": {
+                        "summary": "DECISION_PROFILE_REJECT response",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2020",
+                                    "number": "4444444444444448"
+                                }
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "James",
+                                    "lastName": "Smith",
+                                    "locality": "Clearwater milford",
+                                    "address1": "96, powers street",
+                                    "email": "test@visa.com",
+                                    "country": "US",
+                                    "administrativeArea": "NH",
+                                    "postalCode": "03055",
+                                    "phoneNumber": "7606160717"
+                                },
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "144.14"
+                                }
+                            },
+                            "riskInformation": {
+                                "profile": {
+                                    "name": "profile2"
+                                },
+                                "score": {
+                                    "ignoreAvsResults": "false"
+                                }
                             }
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "54323007"
+                            },
+                            "errorInformation": {
+                                "reason": "DECISION_PROFILE_REJECT",
+                                "message": "The order has been rejected by Decision Manager"
+                            },
+                            "id": "5525558833540178269497",
+                            "riskInformation": {
+                                "score": {
+                                    "result": "96",
+                                    "factorCodes": [
+                                        "H",
+                                        "V",
+                                        "Y"
+                                    ],
+                                    "modelUsed": "default"
+                                },
+                                "localTime": "05:31:23",
+                                "infoCodes": {
+                                    "address": [
+                                        "COR-BA",
+                                        "MM-BIN"
+                                    ]
+                                },
+                                "profile": {
+                                    "destinationQueue": "Example",
+                                    "name": "profile2",
+                                    "selectorRule": "Default Active Profile"
+                                },
+                                "rules": [
                                     {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
-                                    }
-                                ]
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
+                                        "decision": "IGNORE",
+                                        "name": "Correctable errors in addresses"
                                     },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
+                                    {
+                                        "decision": "REVIEW",
+                                        "name": "Order is above your AFS threshold for review."
                                     },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
+                                    {
+                                        "decision": "IGNORE",
+                                        "name": "CVN not submitted"
                                     }
-                                }
-                            }
+                                ],
+                                "paymentInformation": {
+                                    "scheme": "VISA CREDIT",
+                                    "bin": "444444",
+                                    "accountType": "GOLD",
+                                    "issuer": "CREDIT AGRICOLE BANK POLSKA, S.A.",
+                                    "binCountry": "PL"
+                                },
+                                "casePriority": "3"
+                            },
+                            "status": "REJECTED",
+                            "submitTimeUtc": "2019-03-14T09:31:29Z"
                         }
                     }
                 }
-            },
-            "get": {
-                "summary": "Retrieve a Payment Instrument",
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of a Payment Instrument.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    }
-                ],
+            }
+        },
+        "/pts/v2/payouts": {
+            "post": {
+                "summary": "Process a Payout",
+                "description": "Send funds from a selected funding source to a designated credit/debit card account or a prepaid card using\nan Original Credit Transaction (OCT).\n",
                 "tags": [
-                    "Payment Instrument"
+                    "Payouts"
                 ],
-                "operationId": "getPaymentInstrument",
+                "operationId": "octCreatePayment",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
+                    "categoryTag": "Payouts"
                 },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
-                "responses": {
-                    "200": {
-                        "description": "An existing Payment Instrument associated with the supplied `tokenId` has been returned.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                "parameters": [
+                    {
+                        "name": "octCreatePaymentRequest",
+                        "in": "body",
+                        "required": true,
                         "schema": {
-                            "title": "tmsV1PaymentinstrumentsPatch200Response",
                             "type": "object",
                             "properties": {
-                                "_links": {
+                                "clientReferenceInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        },
-                                        "ancestor": {
+                                        "code": {
+                                            "type": "string",
+                                            "maxLength": 50,
+                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
+                                        }
+                                    }
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "amountDetails": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "totalAmount": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "maxLength": 19,
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
+                                                },
+                                                "currency": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
+                                                },
+                                                "surcharge": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "amount": {
+                                                            "type": "string",
+                                                            "maxLength": 15,
+                                                            "description": "The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.\n\nIf the amount is positive, then it is a debit for the customer.\\\nIf the amount is negative, then it is a credit for the customer.\n\n**NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.\n\nFor processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                        }
+                                                    }
                                                 }
                                             }
                                         },
-                                        "successor": {
+                                        "billTo": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "firstName": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s first name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_firstname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "lastName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s last name. This name must be the same as the name on the card.\n\n#### CyberSource Latin American Processing\n**Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\\n**Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `customer_lastname` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "address1": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "address2": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 50,
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "postalCode": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n\n**Example** `12345-6789`\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space][numeric][alpha][numeric]\n\n**Example** `A1B 2C3`\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n#### For Payouts:\n This field may be sent only for FDC Compass.\n\n#### American Express Direct\nBefore sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_zip` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "phoneNumber": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                },
+                                                "phoneType": {
+                                                    "type": "string",
+                                                    "description": "Customer's phone number type.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nPossible Values:\n* day\n* home\n* night\n* work\n"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "id": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
-                                },
-                                "object": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
-                                },
-                                "state": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                                },
-                                "bankAccount": {
-                                    "type": "object",
-                                    "properties": {
-                                        "type": {
-                                            "type": "string",
-                                            "example": "savings",
-                                            "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                                        }
-                                    }
-                                },
-                                "card": {
-                                    "type": "object",
-                                    "required": [
-                                        "type"
-                                    ],
-                                    "properties": {
-                                        "expirationMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "expirationYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                                        },
-                                        "type": {
-                                            "type": "string",
-                                            "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                                        },
-                                        "issueNumber": {
-                                            "type": "string",
-                                            "example": "01",
-                                            "minLength": 1,
-                                            "maxLength": 2,
-                                            "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                                        },
-                                        "startMonth": {
-                                            "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                                        },
-                                        "startYear": {
-                                            "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                                        },
-                                        "useAs": {
-                                            "type": "string",
-                                            "example": "pinless debit",
-                                            "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                                        }
-                                    }
-                                },
-                                "buyerInformation": {
+                                "merchantInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "companyTaxID": {
-                                            "type": "string",
-                                            "example": "1234567890123456800",
-                                            "maxLength": 9,
-                                            "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                                        "categoryCode": {
+                                            "type": "integer",
+                                            "maximum": 9999,
+                                            "description": "The value for this field is a four-digit number that the payment card industry uses to classify\nmerchants into market segments. A payment card company assigned one or more of these values to your business when you started\naccepting the payment card company\u2019s cards. When you do not include this field in your request, CyberSource uses the value in your\nCyberSource account.\n\nFor processor-specific information, see the `merchant_category_code` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR4\n- Position: 150-153\n- Field: Merchant Category Code\n"
                                         },
-                                        "currency": {
+                                        "submitLocalDateTime": {
                                             "type": "string",
-                                            "example": "USD",
-                                            "minLength": 3,
-                                            "maxLength": 3,
-                                            "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                                            "description": "Time that the transaction was submitted in local time. The time is in hhmmss format.\n"
                                         },
-                                        "dateOBirth": {
+                                        "vatRegistrationNumber": {
                                             "type": "string",
-                                            "format": "YYYY-MM-DD|YYYYMMDD",
-                                            "example": "1960-12-30",
-                                            "minLength": 8,
-                                            "maxLength": 10,
-                                            "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                                            "maxLength": 21,
+                                            "description": "Your government-assigned tax identification number.\n\nFor CtV processors, the maximum length is 20.\n\nFor other processor-specific information, see the `merchant_vat_registration_number` field description in\n[Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)\n"
                                         },
-                                        "personalIdentification": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "id": {
-                                                        "type": "string",
-                                                        "example": "1234567890",
-                                                        "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                    },
-                                                    "type": {
-                                                        "type": "string",
-                                                        "example": "driver license",
-                                                        "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
-                                                    },
-                                                    "issuedBy": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "administrativeArea": {
-                                                                "type": "string",
-                                                                "example": "CA",
-                                                                "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                            }
-                                                        }
-                                                    }
+                                        "merchantDescriptor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "name": {
+                                                    "type": "string",
+                                                    "description": "Merchant's name.\n\nFor more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.\n"
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Merchant's City.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Merchant's country.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "The state where the merchant is located.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_state` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nMerchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "postalCode": {
+                                                    "type": "string",
+                                                    "maxLength": 14,
+                                                    "description": "Merchant's postal code.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_postal_code` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "contact": {
+                                                    "type": "string",
+                                                    "maxLength": 14,
+                                                    "description": "For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)-->\nContact information for the merchant.\n\n**Note** These are the maximum data lengths for the following payment processors:\n- FDCCompass (13)\n- Paymentech (13)\n"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "billTo": {
+                                "recipientInformation": {
                                     "type": "object",
                                     "properties": {
                                         "firstName": {
                                             "type": "string",
-                                            "example": "John",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "lastName": {
-                                            "type": "string",
-                                            "example": "Smith",
-                                            "maxLength": 60,
-                                            "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                                        },
-                                        "company": {
-                                            "type": "string",
-                                            "example": "CyberSource",
-                                            "maxLength": 60,
-                                            "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 35,
+                                            "description": "First name of recipient.\ncharacters.\n* CTV (14)\n* Paymentech (30)\n"
                                         },
-                                        "address1": {
+                                        "middleInitial": {
                                             "type": "string",
-                                            "example": "12 Main Street",
-                                            "maxLength": 60,
-                                            "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 1,
+                                            "description": "Middle Initial of recipient. Required only for FDCCompass.\n"
                                         },
-                                        "address2": {
+                                        "lastName": {
                                             "type": "string",
-                                            "example": "20 My Street",
-                                            "maxLength": 60,
-                                            "description": "Additional address information."
+                                            "maxLength": 35,
+                                            "description": "Last name of recipient.\ncharacters.\n* CTV (14)\n* Paymentech (30)\n"
                                         },
-                                        "locality": {
+                                        "address1": {
                                             "type": "string",
-                                            "example": "Foster City",
                                             "maxLength": 50,
-                                            "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "description": "Recipient address information. Required only for FDCCompass."
                                         },
-                                        "administrativeArea": {
+                                        "locality": {
                                             "type": "string",
-                                            "example": "CA",
-                                            "maxLength": 20,
-                                            "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 25,
+                                            "description": "Recipient city. Required only for FDCCompass."
                                         },
-                                        "postalCode": {
+                                        "administrativeArea": {
                                             "type": "string",
-                                            "example": "90200",
-                                            "maxLength": 10,
-                                            "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 3,
+                                            "description": "Recipient State. Required only for FDCCompass."
                                         },
                                         "country": {
                                             "type": "string",
-                                            "example": "US",
-                                            "minLength": 2,
-                                            "maxLength": 3,
-                                            "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 2,
+                                            "description": "Recipient country code. Required only for FDCCompass."
                                         },
-                                        "email": {
+                                        "postalCode": {
                                             "type": "string",
-                                            "example": "john.smith@example.com",
-                                            "maxLength": 320,
-                                            "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                                            "maxLength": 10,
+                                            "description": "Recipient postal code. Required only for FDCCompass."
                                         },
                                         "phoneNumber": {
                                             "type": "string",
-                                            "example": "555123456",
-                                            "minLength": 6,
-                                            "maxLength": 32,
-                                            "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                                            "maxLength": 20,
+                                            "description": "Recipient phone number. Required only for FDCCompass."
+                                        },
+                                        "dateOfBirth": {
+                                            "type": "string",
+                                            "minLength": 8,
+                                            "maxLength": 8,
+                                            "description": "Recipient date of birth in YYYYMMDD format. Required only for FDCCompass."
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "senderInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "billPaymentProgramEnabled": {
-                                            "type": "boolean",
-                                            "example": true,
-                                            "default": false,
-                                            "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                                        "referenceNumber": {
+                                            "type": "string",
+                                            "maxLength": 19,
+                                            "description": "Reference number generated by you that uniquely identifies the sender."
                                         },
-                                        "bankTransferOptions": {
+                                        "account": {
                                             "type": "object",
                                             "properties": {
-                                                "SECCode": {
+                                                "fundsSource": {
                                                     "type": "string",
-                                                    "example": "WEB",
-                                                    "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "merchantInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "merchantDescriptor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "alternateName": {
+                                                    "minLength": 2,
+                                                    "maxLength": 2,
+                                                    "description": "Source of funds. Possible values:\n\n  Paymentech, CTV, FDC Compass:\n - 01: Credit card\n - 02: Debit card\n - 03: Prepaid card\n\n  Paymentech, CTV -\n - 04: Cash\n - 05: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings\n       accounts, and proprietary debit or ATM cards.\n - 06: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines\n       of credit.\n\n  FDCCompass -\n  - 04: Deposit Account\n\n**Funds Disbursement**\n\nThis value is most likely 05 to identify that the originator used a deposit account to fund the\ndisbursement.\n\n**Credit Card Bill Payment**\n\nThis value must be 02, 03, 04, or 05.\n"
+                                                },
+                                                "number": {
                                                     "type": "string",
-                                                    "example": "Branch Name",
-                                                    "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                    "maxLength": 34,
+                                                    "description": "The account number of the entity funding the transaction. It is the sender\u2019s account number. It can\nbe a debit/credit card account number or bank account number.\n\n**Funds disbursements**\n\nThis field is optional.\n\n**All other transactions**\n\nThis field is required when the sender funds the transaction with a financial instrument, for example\ndebit card.\nLength:\n* FDCCompass (<= 19)\n* Paymentech (<= 16)\n"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "metaData": {
-                                    "type": "object",
-                                    "readOnly": true,
-                                    "properties": {
-                                        "creator": {
+                                        },
+                                        "firstName": {
                                             "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
-                                        }
-                                    }
-                                },
-                                "instrumentIdentifier": {
-                                    "type": "object",
-                                    "properties": {
-                                        "_links": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "self": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "ancestor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                },
-                                                "successor": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "href": {
-                                                            "type": "string",
-                                                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                            "maxLength": 35,
+                                            "description": "First name of sender (Optional).\n* CTV (14)\n* Paymentech (30)\n"
                                         },
-                                        "object": {
+                                        "middleInitial": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "instrumentIdentifier",
-                                            "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                            "maxLength": 1,
+                                            "description": "Recipient middle initial (Optional).\n"
                                         },
-                                        "state": {
+                                        "lastName": {
                                             "type": "string",
-                                            "readOnly": true,
-                                            "example": "ACTIVE",
-                                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                                            "maxLength": 35,
+                                            "description": "Recipient last name (Optional).\n* CTV (14)\n* Paymentech (30)\n"
                                         },
-                                        "id": {
+                                        "name": {
                                             "type": "string",
-                                            "example": "1234567890123456789",
-                                            "minLength": 16,
-                                            "maxLength": 32,
-                                            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                            "maxLength": 24,
+                                            "description": "Name of sender.\n\n**Funds Disbursement**\n\nThis value is the name of the originator sending the funds disbursement.\n* CTV, Paymentech (30)\n"
                                         },
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890987654",
-                                                    "minLength": 12,
-                                                    "maxLength": 19,
-                                                    "description": "Customer\u2019s credit card number."
-                                                }
-                                            }
+                                        "address1": {
+                                            "type": "string",
+                                            "maxLength": 50,
+                                            "description": "Street address of sender.\n\n**Funds Disbursement**\n\nThis value is the address of the originator sending the funds disbursement.\n"
                                         },
-                                        "bankAccount": {
-                                            "type": "object",
-                                            "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "example": "1234567890123456800",
-                                                    "minLength": 1,
-                                                    "maxLength": 19,
-                                                    "description": "Checking account number."
-                                                },
-                                                "routingNumber": {
-                                                    "type": "string",
-                                                    "example": "123456789",
-                                                    "minLength": 1,
-                                                    "maxLength": 9,
-                                                    "description": "Routing number."
-                                                }
-                                            }
+                                        "locality": {
+                                            "type": "string",
+                                            "maxLength": 25,
+                                            "description": "City of sender.\n\n**Funds Disbursement**\n\nThis value is the city of the originator sending the funds disbursement.\n"
                                         },
-                                        "processingInformation": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authorizationOptions": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "initiator": {
-                                                            "type": "object",
-                                                            "properties": {
-                                                                "merchantInitiatedTransaction": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "previousTransactionId": {
-                                                                            "type": "string",
-                                                                            "example": "123456789012345",
-                                                                            "maxLength": 15,
-                                                                            "description": "Previous Consumer Initiated Transaction Id."
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                        "administrativeArea": {
+                                            "type": "string",
+                                            "maxLength": 2,
+                                            "description": "Sender\u2019s state. Use the State, Province, and Territory Codes for the United States and Canada.\n"
                                         },
-                                        "metadata": {
-                                            "type": "object",
-                                            "readOnly": true,
-                                            "properties": {
-                                                "creator": {
-                                                    "type": "string",
-                                                    "example": "merchantName",
-                                                    "description": "The creator of the token."
-                                                }
-                                            }
+                                        "countryCode": {
+                                            "type": "string",
+                                            "maxLength": 2,
+                                            "description": "Country of sender. Use the ISO Standard Country Codes.\n* CTV (3)\n"
+                                        },
+                                        "postalCode": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Sender\u2019s postal code. Required only for FDCCompass."
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "maxLength": 20,
+                                            "description": "Sender\u2019s phone number. Required only for FDCCompass."
+                                        },
+                                        "dateOfBirth": {
+                                            "type": "string",
+                                            "minLength": 8,
+                                            "maxLength": 8,
+                                            "description": "Sender\u2019s date of birth in YYYYMMDD format. Required only for FDCCompass."
+                                        },
+                                        "vatRegistrationNumber": {
+                                            "type": "string",
+                                            "maxLength": 13,
+                                            "description": "Customer's government-assigned tax identification number.\n"
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/paymentinstruments/5910683634E6B035E0539399D30A4B46"
-                                    }
-                                },
-                                "id": "5910683634E6B035E0539399D30A4B46",
-                                "object": "paymentInstrument",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "expirationMonth": 11,
-                                    "expirationYear": 2020,
-                                    "type": "visa",
-                                    "issueNumber": 1,
-                                    "startMonth": 12,
-                                    "startYear": 2017
-                                },
-                                "buyerInformation": {
-                                    "companyTaxID": 12345,
-                                    "currency": "USD"
-                                },
-                                "billTo": {
-                                    "firstName": "John",
-                                    "lastName": "Smith",
-                                    "company": "Cybersource",
-                                    "address1": "1 My Apartment",
-                                    "address2": "20 My Street",
-                                    "locality": "San Francisco",
-                                    "administrativeArea": "CA",
-                                    "postalCode": 90210,
-                                    "country": "US",
-                                    "email": "ohn.smith@test.com",
-                                    "phoneNumber": "+44 289044795"
                                 },
                                 "processingInformation": {
-                                    "billPaymentProgramEnabled": true
-                                },
-                                "metadata": {
-                                    "creator": "user"
-                                },
-                                "_embedded": {
-                                    "instrumentIdentifier": {
-                                        "_links": {
-                                            "self": {
-                                                "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
-                                            }
+                                    "type": "object",
+                                    "properties": {
+                                        "businessApplicationId": {
+                                            "type": "string",
+                                            "maxLength": 2,
+                                            "description": "Payouts transaction type.\n\nApplicable Processors: FDC Compass, Paymentech, CtV\n\nPossible values:\n\n**Credit Card Bill Payment**\n\n - **CP**: credit card bill payment\n\n**Funds Disbursement**\n\n - **FD**: funds disbursement\n - **GD**: government disbursement\n - **MD**: merchant disbursement\n\n**Money Transfer**\n\n - **AA**: account to account. Sender and receiver are same person.\n - **PP**: person to person. Sender and receiver are different.\n\n**Prepaid Load**\n\n - **TU**: top up\n"
                                         },
-                                        "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
-                                        "object": "instrumentIdentifier",
-                                        "state": "ACTIVE",
-                                        "card": {
-                                            "number": "424242XXXXXX4242"
+                                        "networkRoutingOrder": {
+                                            "type": "string",
+                                            "maxLength": 30,
+                                            "description": "This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only.\nThe networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order.\nNote: Supported only in US for domestic transactions involving Push Payments Gateway Service.\n\nVisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order.\nIf an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer\u2019s preference. \nIf an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer\u2019s routing priorities. \n\nSee https://developer.visa.com/request_response_codes#network_id_and_sharing_group_code , under section 'Network ID and Sharing Group Code' on the left panel for available values\n"
                                         },
-                                        "processingInformation": {
-                                            "authorizationOptions": {
-                                                "initiator": {
-                                                    "merchantInitiatedTransaction": {
-                                                        "previousTransactionId": 123456789012345
-                                                    }
-                                                }
-                                            }
+                                        "commerceIndicator": {
+                                            "type": "string",
+                                            "maxLength": 13,
+                                            "description": "Type of transaction.\n\nSome payment card companies use this information when determining discount rates. When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value listed here.\n\nFor details, see the `e_commerce_indicator` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nPossible value for Payouts:\n- internet\n\n#### Ingenico ePayments\nIngenico ePayments was previously called _Global Collect_.\n\n#### Payer Authentication Transactions\nFor the possible values and requirements, see \"Payer Authentication\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### Other Types of Transactions\nFor details, see \"Commerce Indicators\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
-                                        "metadata": {
-                                            "creator": "user"
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1BadRequest400Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                        "reconciliationId": {
+                                            "type": "string",
+                                            "maxLength": 60,
+                                            "description": "Please check with Cybersource customer support to see if your merchant account is configured correctly so you\ncan include this field in your request.\n* For Payouts: max length for FDCCompass is String (22).\n"
+                                        },
+                                        "payoutsOptions": {
+                                            "type": "object",
+                                            "properties": {
+                                                "acquirerMerchantId": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction. \nDepending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal.\nAcquiring Institution Identification Code uniquely identifies the merchant.\nThe value from the original is required in any subsequent messages, including reversals, chargebacks, and representments.\n* Applicable only for CTV for Payouts.\n"
+                                                },
+                                                "acquirerBin": {
+                                                    "type": "string",
+                                                    "maxLength": 11,
+                                                    "description": "This code identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant or ADM or dispensed cash. \nThis number is usually Visa-assigned.\n* Applicable only for CTV for Payouts.\n"
+                                                },
+                                                "retrievalReferenceNumber": {
+                                                    "type": "string",
+                                                    "maxLength": 12,
+                                                    "description": "This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction;\nthat is, to a given transaction set.\n\nFormat:\n  Positions 1-4: The yddd equivalent of the date, where y = 0-9 and ddd = 001 \u2013 366.\n  Positions 5-12: A unique identification number generated by the merchant\n\n* Applicable only for CTV for Payouts.\n"
+                                                },
+                                                "accountFundingReferenceId": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request.\n* Applicable only for CTV for Payouts.\n"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "paymentInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "type": {
+                                                    "type": "string",
+                                                    "description": "Three-digit value that indicates the card type.\n\nType of card to authorize.\n- 001 Visa\n- 002 Mastercard\n- 003 Amex\n- 004 Discover\n- 005: Diners Club\n- 007: JCB\n- 024: Maestro (UK Domestic)\n- 039 Encoded account number\n- 042: Maestro (International)\n\nFor the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "number": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "The customer\u2019s payment card number, also knows as the Primary Account Nunmber (PAN). You can also use this field\nfor encoded account numbers.\n\nFor processor-specific information, see the `customer_cc_number` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "expirationMonth": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Two-digit month in which the payment card expires.\n\nFormat: `MM`.\n\nValid values: `01` through `12`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expmo` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "expirationYear": {
+                                                    "type": "string",
+                                                    "maxLength": 4,
+                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\n#### Barclays and Streamline\nFor Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.\n\n#### Encoded Account Numbers\nFor encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.\n\n#### FDC Nashville Global and FDMS South\nYou can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_cc_expyr` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "sourceAccountType": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "Flag that specifies the type of account associated with the card. The cardholder provides this information\nduring the payment process.\n\nThis field is required in the following cases:\n  - Debit transactions on Cielo and Comercio Latino.\n  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.\n  - Applicable only for CyberSource through VisaNet (CtV).\n    \n**Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank\nidentification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or\ncredit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends\nthat you include this field for combo card transactions.\n\nPossible values include the following.\n\n - `CHECKING`: Checking account\n - `CREDIT`: Credit card account\n - `SAVING`: Saving account\n - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card\n - `PREPAID`: Prepaid card account or prepaid portion of combo card\n - `UNIVERSAL`: Universal account\n"
+                                                }
+                                            }
+                                        },
+                                        "customer": {
+                                            "type": "object",
+                                            "properties": {
+                                                "customerId": {
+                                                    "type": "string",
+                                                    "description": "Unique identifier for the customer's card and billing information.\n\nWhen you use Payment Tokenization or Recurring Billing and you include this value in\nyour request, many of the fields that are normally required for an authorization or credit\nbecome optional.\n\n**NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer\u2019s card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself.\n\nFor details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                }
                                             }
                                         }
                                     }
                                 }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                            },
+                            "example": {
+                                "clientReferenceInformation": {
+                                    "code": "33557799"
+                                },
+                                "senderInformation": {
+                                    "referenceNumber": "1234567890",
+                                    "address1": "900 Metro Center Blvd.900",
+                                    "countryCode": "US",
+                                    "locality": "Foster City",
+                                    "name": "Thomas Jefferson",
+                                    "administrativeArea": "CA",
+                                    "account": {
+                                        "number": "1234567890123456789012345678901234",
+                                        "fundsSource": "01"
                                     }
-                                ]
+                                },
+                                "processingInformation": {
+                                    "commerceIndicator": "internet",
+                                    "businessApplicationId": "FD",
+                                    "networkRoutingOrder": "ECG"
+                                },
+                                "payoutsOptions": {
+                                    "retrievalReferenceNumber": "123456789012",
+                                    "acquirerBin": "567890124"
+                                },
+                                "reconciliationId": "1087488702VIAQNSPQ",
+                                "orderInformation": {
+                                    "amountDetails": {
+                                        "totalAmount": "100.00",
+                                        "currency": "USD"
+                                    }
+                                },
+                                "merchantInformation": {
+                                    "merchantCategoryCode": "123",
+                                    "merchantDescriptor": {
+                                        "country": "US",
+                                        "postalCode": "94440",
+                                        "locality": "FC",
+                                        "name": "Thomas",
+                                        "administrativeArea": "CA"
+                                    }
+                                },
+                                "paymentInformation": {
+                                    "card": {
+                                        "expirationYear": "2025",
+                                        "number": "4111111111111111",
+                                        "expirationMonth": "12",
+                                        "type": "001",
+                                        "sourceAccountType": "CH"
+                                    }
+                                },
+                                "recipientInformation": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address1": "Paseo Padre Boulevard",
+                                    "locality": "Foster City",
+                                    "administrativeArea": "CA",
+                                    "postalCode": "94400",
+                                    "phoneNumber": "6504320556",
+                                    "dateOfBirth": "19801009",
+                                    "country": "US"
+                                }
                             }
                         }
-                    },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    }
+                ],
+                "responses": {
+                    "201": {
+                        "description": "Successful response.",
                         "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                            "title": "ptsV2PayoutsPost201Response",
+                            "example": {
+                                "_links": {
+                                    "self": {
+                                        "href": "/pts/v2/payouts/5287556536256000401540",
+                                        "method": "GET"
+                                    }
+                                },
+                                "clientReferenceInformation": {
+                                    "code": "1528755653559"
+                                },
+                                "id": "5287556536256000401540",
+                                "orderInformation": {
+                                    "amountDetails": {
+                                        "totalAmount": "100.00",
+                                        "currency": "USD"
+                                    }
+                                },
+                                "processorInformation": {
+                                    "systemTraceAuditNumber": "897596",
+                                    "approvalCode": "831000",
+                                    "transactionId": "016153570198200",
+                                    "responseCode": "00",
+                                    "responseCodeSource": "5"
+                                },
+                                "reconciliationId": "1087488702VIAQNSPQ",
+                                "status": "ACCEPTED",
+                                "submitTimeUtc": "2018-06-11T222054Z"
+                            },
+                            "properties": {
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "id": {
+                                    "type": "string",
+                                    "maxLength": 26,
+                                    "description": "An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource."
+                                },
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`\n\nExample 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\ntime. The Z indicates UTC.\n"
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - ACCEPTED\n - DECLINED\n - INVALID_REQUEST\n"
+                                },
+                                "reconciliationId": {
+                                    "type": "string",
+                                    "maxLength": 25,
+                                    "description": "Cybersource or merchant generated transaction reference number. This is sent to the processor and is echoed back in the response to the merchant. This is\nThis value is used for reconciliation purposes.\n"
+                                },
+                                "errorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "The reason of the status.\n\nPossible values:\n - EXPIRED_CARD\n - PROCESSOR_DECLINED\n - STOLEN_LOST_CARD\n - UNAUTHORIZED_CARD\n - CVN_NOT_MATCH\n - INVALID_CVN\n - BLACKLISTED_CUSTOMER\n - INVALID_ACCOUNT\n - GENERAL_DECLINE\n - RISK_CONTROL_DECLINE\n - PROCESSOR_RISK_CONTROL_DECLINE\n"
+                                        },
+                                        "message": {
+                                            "type": "string",
+                                            "description": "The detail message related to the status and reason listed above."
+                                        },
+                                        "details": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "field": {
+                                                        "type": "string",
+                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                                    },
+                                                    "reason": {
+                                                        "type": "string",
+                                                        "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
+                                                    }
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
+                                },
+                                "clientReferenceInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "code": {
+                                            "type": "string",
+                                            "maxLength": 50,
+                                            "description": "Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each\ntransaction so that you can perform meaningful searches for the transaction.\n\nFor information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### FDC Nashville Global\nCertain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.\n"
+                                        },
+                                        "submitLocalDateTime": {
+                                            "type": "string",
+                                            "maxLength": 14,
+                                            "description": "Date and time at your physical location.\n\nFormat: `YYYYMMDDhhmmss`, where YYYY = year, MM = month, DD = day, hh = hour, mm = minutes ss = seconds\n"
+                                        },
+                                        "ownerMerchantId": {
+                                            "type": "string",
+                                            "description": "Merchant ID that was used to create the subscription or customer profile for which the service was requested.\n\nIf your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using\nsubscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.\n\nIf your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using\nprofile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.\n\nFor details about how this field is used for Recurring Billing or Payment Tokenization, see the `ecp_debit_owner_merchant_id` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                        }
                                     }
-                                ]
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "merchantInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "merchantDescriptor": {
+                                            "properties": {
+                                                "name": {
+                                                    "type": "string",
+                                                    "description": "Merchant's name.\n\nFor more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n**Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.\n"
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 13,
+                                                    "description": "Merchant's City.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "description": "Merchant's country.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    }
-                }
-            },
-            "delete": {
-                "summary": "Delete a Payment Instrument",
-                "tags": [
-                    "Payment Instrument"
-                ],
-                "parameters": [
-                    {
-                        "name": "profile-id",
-                        "in": "header",
-                        "description": "The id of a profile containing user specific TMS configuration.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 36,
-                        "maxLength": 36
-                    },
-                    {
-                        "name": "tokenId",
-                        "in": "path",
-                        "description": "The TokenId of a Payment Instrument.",
-                        "required": true,
-                        "type": "string",
-                        "minLength": 16,
-                        "maxLength": 32
-                    }
-                ],
-                "operationId": "deletePaymentInstrument",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
-                },
-                "consumes": [
-                    "application/json;charset=utf-8"
-                ],
-                "produces": [
-                    "application/json;charset=utf-8"
-                ],
-                "responses": {
-                    "204": {
-                        "description": "An existing Payment Instrument associated with the supplied `tokenId` has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        }
-                    },
-                    "403": {
-                        "description": "Forbidden. The profile might not have permission to perform the token operation.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1Forbidden403Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "amountDetails": {
+                                            "type": "object",
+                                            "properties": {
+                                                "totalAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 19,
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
+                                                },
+                                                "currency": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\nFor an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.\n\n#### DCC for First Data\nYour local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n"
+                                                },
+                                                "settlementAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 12,
+                                                    "description": "This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder\u2019s account.\n"
+                                                },
+                                                "settlementCurrency": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account.\n"
+                                                }
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
-                                    }
-                                ]
-                            }
-                        }
-                    },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                },
+                                "processorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "approvalCode": {
+                                            "type": "string",
+                                            "maxLength": 6,
+                                            "description": "Issuer-generated approval code for the transaction."
+                                        },
+                                        "responseCode": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Transaction status from the processor."
+                                        },
+                                        "transactionId": {
+                                            "type": "string",
+                                            "maxLength": 15,
+                                            "description": "Network transaction identifier (TID). This value can be used to identify a specific transaction when\nyou are discussing the transaction with your processor.\n"
+                                        },
+                                        "systemTraceAuditNumber": {
+                                            "type": "string",
+                                            "maxLength": 6,
+                                            "description": "This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### CyberSource through VisaNet\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                        },
+                                        "responseCodeSource": {
+                                            "type": "string",
+                                            "maxLength": 1,
+                                            "description": "Used by Visa only and contains the response source/reason code that identifies the source of the response decision.\n"
+                                        }
+                                    }
+                                },
+                                "recipientInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "balance": {
+                                                    "type": "string",
+                                                    "maxLength": 12,
+                                                    "description": "This field shows the available balance in the prepaid account. \nAcquirers always receive the available balance in the transaction currency.\n"
+                                                },
+                                                "currency": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "description": "This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer.\n"
+                                                }
                                             }
                                         }
                                     }
                                 }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Token not found"
-                                    }
-                                ]
-                            }
+                            },
+                            "type": "object"
                         }
                     },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    "400": {
+                        "description": "Invalid request.",
                         "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
+                            "title": "ptsV2PayoutsPost400Response",
+                            "type": "object",
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`\n\nExample 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\ntime. The Z indicates UTC.\n"
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction."
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_CARD\n - INVALID_MERCHANT_CONFIGURATION\n - INVALID_AMOUNT\n - DEBIT_CARD_USEAGE_EXCEEDD_LIMIT\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "items": {
                                         "type": "object",
                                         "properties": {
-                                            "name": {
+                                            "field": {
                                                 "type": "string",
-                                                "description": "The name of the field that threw the error."
+                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
                                             },
-                                            "location": {
+                                            "reason": {
                                                 "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
                                             }
                                         }
                                     }
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
-                                    }
-                                ]
-                            }
                         }
                     },
-                    "424": {
-                        "description": "Failed Dependency: e.g. The profile represented by the profile-id may not exist or the profile-id was entered incorrectly.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    "502": {
+                        "description": "Unexpected system error or system timeout.",
                         "schema": {
-                            "title": "tmsV1FailedDependency424Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                            "title": "ptsV2PayoutsPost502Response",
+                            "type": "object",
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
                         }
-                    },
-                    "500": {
-                        "description": "Unexpected error.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique id associated with your request.",
-                                "type": "string"
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "serverError",
-                                        "message": "Internal server error"
-                                    }
-                                ]
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Payout (Card not Token)",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "33557799"
+                            },
+                            "senderInformation": {
+                                "referenceNumber": "1234567890",
+                                "address1": "900 Metro Center Blvd.900",
+                                "countryCode": "US",
+                                "locality": "Foster City",
+                                "name": "Company Name",
+                                "administrativeArea": "CA",
+                                "account": {
+                                    "fundsSource": "05"
+                                }
+                            },
+                            "processingInformation": {
+                                "commerceIndicator": "internet",
+                                "businessApplicationId": "FD",
+                                "networkRoutingOrder": "V8"
+                            },
+                            "orderInformation": {
+                                "amountDetails": {
+                                    "totalAmount": "100.00",
+                                    "currency": "USD"
+                                }
+                            },
+                            "merchantInformation": {
+                                "merchantDescriptor": {
+                                    "country": "US",
+                                    "postalCode": "94440",
+                                    "locality": "FC",
+                                    "name": "Sending Company Name",
+                                    "administrativeArea": "CA"
+                                }
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "expirationYear": "2025",
+                                    "number": "4111111111111111",
+                                    "expirationMonth": "12",
+                                    "type": "001"
+                                }
+                            },
+                            "recipientInformation": {
+                                "firstName": "John",
+                                "lastName": "Doe",
+                                "address1": "Paseo Padre Boulevard",
+                                "locality": "Foster City",
+                                "administrativeArea": "CA",
+                                "postalCode": "94400",
+                                "phoneNumber": "6504320556",
+                                "country": "US"
                             }
-                        },
-                        "schema": {
-                            "title": "tmsV1Error500Response",
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "type": {
-                                        "type": "string"
-                                    },
-                                    "message": {
-                                        "type": "string",
-                                        "description": "The detailed message related to the type stated above."
-                                    },
-                                    "details": {
-                                        "type": "object",
-                                        "properties": {
-                                            "name": {
-                                                "type": "string",
-                                                "description": "The name of the field that threw the error."
-                                            },
-                                            "location": {
-                                                "type": "string",
-                                                "description": "The location of the field that threw the error."
-                                            }
-                                        }
-                                    }
+                        }
+                    },
+                    "example1": {
+                        "summary": "Payout (Token)",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "111111113"
+                            },
+                            "senderInformation": {
+                                "referenceNumber": "1234567890",
+                                "address1": "900 Metro Center Blvd.900",
+                                "countryCode": "US",
+                                "locality": "Foster City",
+                                "name": "Company Name",
+                                "administrativeArea": "CA",
+                                "account": {
+                                    "number": "1234567890123456789012345678901234",
+                                    "fundsSource": "05"
+                                }
+                            },
+                            "processingInformation": {
+                                "commerceIndicator": "internet",
+                                "businessApplicationId": "FD",
+                                "networkRoutingOrder": "V8"
+                            },
+                            "orderInformation": {
+                                "amountDetails": {
+                                    "totalAmount": "111.00",
+                                    "currency": "USD"
+                                }
+                            },
+                            "merchantInformation": {
+                                "merchantDescriptor": {
+                                    "country": "US",
+                                    "postalCode": "94440",
+                                    "locality": "FC",
+                                    "name": "Sending Company Name",
+                                    "administrativeArea": "CA"
+                                }
+                            },
+                            "paymentInformation": {
+                                "customer": {
+                                    "customerId": "7500BB199B4270EFE05340588D0AFCAD"
                                 }
+                            },
+                            "recipientInformation": {
+                                "firstName": "John",
+                                "lastName": "Doe",
+                                "address1": "Paseo Padre Boulevard",
+                                "locality": "Foster City",
+                                "administrativeArea": "CA",
+                                "postalCode": "94400",
+                                "phoneNumber": "6504320556",
+                                "country": "US"
                             }
                         }
                     }
@@ -25344,7 +20760,7 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                             },
                                             "value": {
                                                 "type": "string",
@@ -25397,22 +20813,22 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing street address as it appears on the credit card issuer\u2019s records.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts: This field may be sent only for FDC Compass.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_address1` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "address2": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### Visa Platform Connect\n**Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Additional address information.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions\nThis value is used for AVS.\n\n#### CyberSource through VisaNet\n**Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks.\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\nFor processor-specific information, see the `bill_address2` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing city.\n\n#### Atos\nThis field must not contain colons (:).\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nFor processor-specific information, see the `bill_city` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -25422,17 +20838,17 @@
                                                 "company": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\n**CyberSource through VisaNet**\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Name of the customer\u2019s company.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\nFor processor-specific information, see the company_name field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "title": {
                                                     "type": "string",
@@ -25442,7 +20858,7 @@
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                    "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                 }
                                             }
                                         },
@@ -25477,7 +20893,7 @@
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 20,
-                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "State or province of the billing address. Use the State, Province, and Territory Codes for the United States\nand Canada.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\n##### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_state` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
@@ -25528,9 +20944,9 @@
                                                         "description": "Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must\nbe in the same currency. The tax amount field is additive.\n\nThe following example uses a two-exponent currency such as USD:\n\n1. You include each line item in your request.\n    - 1st line item has `amount=10.00`, `quantity=1`, and `taxAmount=0.80`\n    - 2nd line item has `amount=20.00`, `quantity=1`, and `taxAmount=1.60`\n2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.\n\nThis field is frequently used for Level II and Level III transactions.\n\nFor details, see `tax_amount` field description in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                     },
                                                     "quantity": {
-                                                        "type": "number",
+                                                        "type": "integer",
                                                         "minimum": 1,
-                                                        "maximum": 9999999999,
+                                                        "maximum": 999999999,
                                                         "description": "For a payment or capture, this field is required when _productCode_ is not **default** or one of the values\nrelated to shipping and handling.\n",
                                                         "default": 1
                                                     },
@@ -25552,7 +20968,7 @@
                                                 "totalAmount": {
                                                     "type": "string",
                                                     "maxLength": 19,
-                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                    "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
@@ -25637,8 +21053,25 @@
                                                     }
                                                 },
                                                 "method": {
-                                                    "type": "string",
-                                                    "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "name": {
+                                                            "type": "string",
+                                                            "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                        },
+                                                        "operator": {
+                                                            "type": "string",
+                                                            "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
+                                                        },
+                                                        "schemeName": {
+                                                            "type": "string",
+                                                            "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                        },
+                                                        "schemeOperator": {
+                                                            "type": "string",
+                                                            "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
+                                                        }
+                                                    }
                                                 },
                                                 "authenticationMethod": {
                                                     "type": "string",
@@ -25665,7 +21098,7 @@
                                                 "prefix": {
                                                     "type": "string",
                                                     "maxLength": 6,
-                                                    "description": "The description for this field is not available."
+                                                    "description": "Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.\n"
                                                 },
                                                 "expirationMonth": {
                                                     "type": "string",
@@ -25879,7 +21312,7 @@
                                         "transactionId": {
                                             "type": "string",
                                             "maxLength": 50,
-                                            "description": "Network transaction identifier (TID). You can use this value to identify a specific transaction when you are\ndiscussing the transaction with your processor. Not all processors provide this value.\n\n#### Cielo\nFor Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.\n\n#### Comercio Latino\nFor Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.\n\n#### Visa Platform Connect and GPN\nFor details about this value for Visa Platform Connect and GPN, see \"Network Transaction Identifiers\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "description": "Network transaction identifier (TID). You can use this value to identify a specific transaction when you are\ndiscussing the transaction with your processor. Not all processors provide this value.\n\n#### Cielo\nFor Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.\n\n#### Comercio Latino\nFor Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.\n\n#### CyberSource through VisaNet and GPN\nFor details about this value for CyberSource through VisaNet and GPN, see \"Network Transaction Identifiers\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "networkTransactionId": {
                                             "type": "string",
@@ -25958,12 +21391,12 @@
                                                 "name": {
                                                     "type": "string",
                                                     "maxLength": 30,
-                                                    "description": "The description for this field is not available.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s name.\n"
                                                 },
                                                 "nameRaw": {
                                                     "type": "string",
                                                     "maxLength": 30,
-                                                    "description": "The description for this field is not available."
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s name.\n"
                                                 },
                                                 "phoneNumber": {
                                                     "type": "string",
@@ -26000,7 +21433,7 @@
                                         "systemTraceAuditNumber": {
                                             "type": "string",
                                             "maxLength": 6,
-                                            "description": "This field is returned only for **American Express Direct** and **Visa Platform Connect**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### Visa Platform Connect\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                            "description": "This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.\n\n#### American Express Direct\n\nSystem trace audit number (STAN). This value identifies the transaction and is useful when investigating a\nchargeback dispute.\n\n#### CyberSource through VisaNet\n\nSystem trace number that must be printed on the customer\u2019s receipt.\n\nFor details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                         },
                                         "responseCodeSource": {
                                             "type": "string",
@@ -26033,11 +21466,11 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "description": "The name of the profile.\n"
                                                 },
                                                 "decision": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "description": "Decision returned by the profile; this field contains one of these values:\n- ACCEPT\n- REJECT\n- REVIEW\n"
                                                 }
                                             }
                                         },
@@ -26065,11 +21498,11 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "description": "The name of the profile.\n"
                                                 },
                                                 "decision": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "description": "Decision returned by the profile; this field contains one of these values:\n- ACCEPT\n- REJECT\n- REVIEW\n"
                                                 }
                                             }
                                         },
@@ -26733,7 +22166,7 @@
                                                                 "key": {
                                                                     "type": "string",
                                                                     "maxLength": 50,
-                                                                    "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                                    "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "value": {
                                                                     "type": "string",
@@ -26772,17 +22205,17 @@
                                                                     "email": {
                                                                         "type": "string",
                                                                         "maxLength": 255,
-                                                                        "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                                        "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                                     },
                                                                     "country": {
                                                                         "type": "string",
                                                                         "maxLength": 2,
-                                                                        "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                                        "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                                     },
                                                                     "phoneNumber": {
                                                                         "type": "string",
                                                                         "maxLength": 15,
-                                                                        "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                                        "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                                     }
                                                                 }
                                                             },
@@ -26822,7 +22255,7 @@
                                                                     "totalAmount": {
                                                                         "type": "string",
                                                                         "maxLength": 19,
-                                                                        "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                                        "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                                     },
                                                                     "currency": {
                                                                         "type": "string",
@@ -26844,8 +22277,25 @@
                                                                         "description": "A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.\n"
                                                                     },
                                                                     "method": {
-                                                                        "type": "string",
-                                                                        "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "name": {
+                                                                                "type": "string",
+                                                                                "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                                            },
+                                                                            "operator": {
+                                                                                "type": "string",
+                                                                                "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
+                                                                            },
+                                                                            "schemeName": {
+                                                                                "type": "string",
+                                                                                "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                                            },
+                                                                            "schemeOperator": {
+                                                                                "type": "string",
+                                                                                "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
+                                                                            }
+                                                                        }
                                                                     }
                                                                 }
                                                             },
@@ -26868,7 +22318,7 @@
                                                                     "prefix": {
                                                                         "type": "string",
                                                                         "maxLength": 6,
-                                                                        "description": "The description for this field is not available."
+                                                                        "description": "Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.\n"
                                                                     },
                                                                     "type": {
                                                                         "type": "string",
@@ -27460,7 +22910,7 @@
                                                                 "key": {
                                                                     "type": "string",
                                                                     "maxLength": 50,
-                                                                    "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### Visa Platform Connect\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see \"Installment Payments on Visa Platform Connect\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                                    "description": "The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.\n\nFor example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and\n`merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the\ntransaction.\n\nFor details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "value": {
                                                                     "type": "string",
@@ -27499,17 +22949,17 @@
                                                                     "email": {
                                                                         "type": "string",
                                                                         "maxLength": 255,
-                                                                        "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                                        "description": "Customer's email address, including the full domain name.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `customer_email` request-level field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Invoicing\nEmail address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.\n"
                                                                     },
                                                                     "country": {
                                                                         "type": "string",
                                                                         "maxLength": 2,
-                                                                        "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                                        "description": "Payment card billing country. Use the two-character ISO Standard Country Codes.\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor processor-specific information, see the `bill_country` field description in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                                     },
                                                                     "phoneNumber": {
                                                                         "type": "string",
                                                                         "maxLength": 15,
-                                                                        "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### Visa Platform Connect\nCredit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
+                                                                        "description": "Customer\u2019s phone number.\n\n#### For Payouts:\nThis field may be sent only for FDC Compass.\n\nCyberSource recommends that you include the country code when the order is from outside the U.S.\n\nFor processor-specific information, see the customer_phone field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\n#### CyberSource through VisaNet\nCredit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.\n"
                                                                     }
                                                                 }
                                                             },
@@ -27549,7 +22999,7 @@
                                                                     "totalAmount": {
                                                                         "type": "string",
                                                                         "maxLength": 19,
-                                                                        "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n"
+                                                                        "description": "Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.\n\n**Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.\n\n**Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see:\n- \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n- \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nIf your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC with a Third-Party Provider\nSet this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).\n\n#### FDMS South\nIf you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### DCC for First Data\nNot used.\n\n#### Invoicing\nGrand total for the order, this is required for creating a new invoice.\n"
                                                                     },
                                                                     "currency": {
                                                                         "type": "string",
@@ -27571,8 +23021,25 @@
                                                                         "description": "A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.\n"
                                                                     },
                                                                     "method": {
-                                                                        "type": "string",
-                                                                        "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "name": {
+                                                                                "type": "string",
+                                                                                "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                                            },
+                                                                            "operator": {
+                                                                                "type": "string",
+                                                                                "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
+                                                                            },
+                                                                            "schemeName": {
+                                                                                "type": "string",
+                                                                                "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
+                                                                            },
+                                                                            "schemeOperator": {
+                                                                                "type": "string",
+                                                                                "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
+                                                                            }
+                                                                        }
                                                                     }
                                                                 }
                                                             },
@@ -27595,7 +23062,7 @@
                                                                     "prefix": {
                                                                         "type": "string",
                                                                         "maxLength": 6,
-                                                                        "description": "The description for this field is not available."
+                                                                        "description": "Bank Identification Number (BIN). This is the initial four to six numbers on a credit card account number.\n"
                                                                     },
                                                                     "type": {
                                                                         "type": "string",
@@ -27619,1136 +23086,5831 @@
                                                             }
                                                         }
                                                     },
-                                                    "processorInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "processor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "name": {
-                                                                        "type": "string",
-                                                                        "maxLength": 30,
-                                                                        "description": "Name of the Processor.\n"
-                                                                    }
-                                                                }
+                                                    "processorInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "processor": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "name": {
+                                                                        "type": "string",
+                                                                        "maxLength": 30,
+                                                                        "description": "Name of the Processor.\n"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "pointOfSaleInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "terminalId": {
+                                                                "type": "string",
+                                                                "maxLength": 8,
+                                                                "description": "Identifier for the terminal at your retail location. You can define this value yourself, but consult the\nprocessor for requirements.\n\n#### FDC Nashville Global\nTo have your account configured to support this field, contact CyberSource Customer Support. This value must be\na value that FDC Nashville Global issued to you.\n\nFor details, see the `terminal_id` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**For Payouts**: This field is applicable for CtV.\n"
+                                                            },
+                                                            "terminalSerialNumber": {
+                                                                "type": "string",
+                                                                "maxLength": 32,
+                                                                "description": "Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that\nis installed on the POS terminal.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n\nFor details, see the `terminal_serial_number` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                            },
+                                                            "deviceId": {
+                                                                "type": "string",
+                                                                "description": "Value created by the client software that uniquely identifies the POS device.\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to\nthe CyberSource reporting functionality.\n\nThis field is supported only for specific CyberSource integrations. For details, see the `pos_device_id` field description\nin the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                            },
+                                                            "partner": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "originalTransactionId": {
+                                                                        "type": "string",
+                                                                        "maxLength": 32,
+                                                                        "description": "Value that links the previous transaction to the current follow-on request. This value is assigned by the client\nsoftware that is installed on the POS terminal, which makes it available to the terminal\u2019s software and to\nCyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal\u2019s\nsoftware.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "riskInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "providers": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "fingerprint": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "true_ipaddress": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "Customer\u2019s true IP address detected by the application.\n\nFor details, see the `true_ipaddress` field description in [CyberSource Decision Manager Device Fingerprinting Guide.](https://www.cybersource.com/developers/documentation/fraud_management)\n"
+                                                                            },
+                                                                            "hash": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The unique identifier of the device that is returned in the `riskInformation.providers.fingerprint.device_fingerprint_hash` API reply field.\n\nNOTE: For details about the value of this field, see the `decision_provider_#_field_#_value` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n\nFor more details about this field, see the `device_fingerprint_hash` field description in the _CyberSource Decision Manager Device Fingerprinting Guide_on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link)\n"
+                                                                            },
+                                                                            "smartId": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The device identifier generated from attributes collected during profiling. Returned by a 3rd party when you use device fingerprinting.\n\nFor details, see the `device_fingerprint_smart_id` field description in [CyberSource Decision Manager Device Fingerprinting Guide.](https://www.cybersource.com/developers/documentation/fraud_management)\n"
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "_links": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "transactionDetail": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "href": {
+                                                                        "type": "string",
+                                                                        "description": "This is the endpoint of the resource that was created by the successful request."
+                                                                    },
+                                                                    "method": {
+                                                                        "type": "string",
+                                                                        "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            },
+                            "example": {
+                                "searchId": "87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
+                                "save": "false",
+                                "name": "Search By Code",
+                                "timezone": "America/Chicago",
+                                "query": "clientReferenceInformation.code:12345 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
+                                "offset": 0,
+                                "limit": 2000,
+                                "sort": "id:asc, submitTimeUtc:asc",
+                                "count": 22,
+                                "totalCount": 22,
+                                "status": "status",
+                                "submitTimeUtc": "2018-09-18T16:59:28Z",
+                                "_embedded": {
+                                    "transactionSummaries": [
+                                        {
+                                            "id": "5217848115816817001541",
+                                            "submitTimeUtc": "2018-03-23T06:00:11Z",
+                                            "merchantId": "sandeep_wf",
+                                            "applicationInformation": {
+                                                "status": "TRANSMITTED",
+                                                "reasonCode": "123",
+                                                "rCode": "1",
+                                                "rFlag": "SOK",
+                                                "applications": [
+                                                    {
+                                                        "name": "ics_service_fee_calculate",
+                                                        "status": "TRANSMITTED",
+                                                        "reasonCode": "123",
+                                                        "rCode": "1",
+                                                        "rFlag": "SOK",
+                                                        "reconciliationId": "55557",
+                                                        "rMessage": "Request was processed successfully",
+                                                        "returnCode": "1040000"
+                                                    }
+                                                ]
+                                            },
+                                            "buyerInformation": {
+                                                "merchantCustomerId": "123456"
+                                            },
+                                            "clientReferenceInformation": {
+                                                "code": "12345",
+                                                "applicationName": "Service Fee Request",
+                                                "applicationUser": "sandeep_wf"
+                                            },
+                                            "consumerAuthenticationInformation": {
+                                                "xid": "12345678",
+                                                "transactionId": "00152259513040478521"
+                                            },
+                                            "deviceInformation": {
+                                                "ipAddress": "1.10.10.10"
+                                            },
+                                            "fraudMarkingInformation": {
+                                                "reason": "fraud txn"
+                                            },
+                                            "merchantDefinedInformation": [
+                                                {
+                                                    "key": "abc",
+                                                    "value": "xyz"
+                                                }
+                                            ],
+                                            "merchantInformation": {
+                                                "resellerId": "wfbmcp"
+                                            },
+                                            "orderInformation": {
+                                                "billTo": {
+                                                    "firstName": "Test",
+                                                    "lastName": "TSS",
+                                                    "email": "null@cybersource.com",
+                                                    "country": "US",
+                                                    "phoneNumber": "5120000000"
+                                                },
+                                                "shipTo": {
+                                                    "firstName": "Test",
+                                                    "lastName": "TSS",
+                                                    "address1": "201S.DivisionSt._1",
+                                                    "country": "US",
+                                                    "phoneNumber": "5120000000"
+                                                },
+                                                "amountDetails": {
+                                                    "totalAmount": "100.00",
+                                                    "currency": "USD"
+                                                }
+                                            },
+                                            "paymentInformation": {
+                                                "paymentType": {
+                                                    "name": "CARD",
+                                                    "method": {
+                                                        "name": "method name"
+                                                    }
+                                                },
+                                                "customer": {
+                                                    "customerId": "12345"
+                                                },
+                                                "card": {
+                                                    "suffix": "1111",
+                                                    "prefix": "123456",
+                                                    "type": "001"
+                                                }
+                                            },
+                                            "processingInformation": {
+                                                "paymentSolution": "xyz",
+                                                "businessApplicationId": "12345"
+                                            },
+                                            "processorInformation": {
+                                                "processor": {
+                                                    "name": "FirstData"
+                                                }
+                                            },
+                                            "pointOfSaleInformation": {
+                                                "terminalId": "1",
+                                                "terminalSerialNumber": "123111123",
+                                                "deviceId": "asfaf12312313",
+                                                "partner": {
+                                                    "originalTransactionId": "131231414414"
+                                                }
+                                            },
+                                            "riskInformation": {
+                                                "providers": {
+                                                    "fingerprint": {
+                                                        "true_ipaddress": "1.101.102.112",
+                                                        "hash": "tuWmt8Ubw0EAybBF3wrZcEqIcZsLr8YPldTQDUxAg2k=",
+                                                        "smart_id": "23442fdadfa"
+                                                    }
+                                                }
+                                            },
+                                            "_links": {
+                                                "transactionDetail": {
+                                                    "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/transactions/5217848115816817001541",
+                                                    "method": "GET"
+                                                }
+                                            }
+                                        }
+                                    ]
+                                },
+                                "_links": {
+                                    "self": {
+                                        "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/searches/87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
+                                        "method": "GET"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "The specified resource not found in the system."
+                    },
+                    "500": {
+                        "description": "Unexpected server error."
+                    }
+                }
+            }
+        },
+        "/reporting/v3/report-downloads": {
+            "get": {
+                "tags": [
+                    "ReportDownloads"
+                ],
+                "summary": "Download a report",
+                "description": "Download a report using the unique report name and date.\n",
+                "operationId": "downloadReport",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest",
+                    "reportName": "Demo_Report",
+                    "reportDate": "2018-09-30"
+                },
+                "produces": [
+                    "application/xml",
+                    "text/csv"
+                ],
+                "parameters": [
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "reportDate",
+                        "in": "query",
+                        "description": "Valid date on which to download the report in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date"
+                    },
+                    {
+                        "name": "reportName",
+                        "in": "query",
+                        "description": "Name of the report to download",
+                        "type": "string",
+                        "required": true
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK"
+                    },
+                    "400": {
+                        "description": "Invalid Request",
+                        "schema": {
+                            "title": "reportingv3ReportDownloadsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "No Reports Found"
+                    }
+                }
+            }
+        },
+        "/reporting/v3/reports": {
+            "get": {
+                "tags": [
+                    "Reports"
+                ],
+                "summary": "Retrieve available reports",
+                "description": "Retrieve a list of the available reports to which\nyou are subscribed. This will also give you the reportId value,\nwhich you can also use to download a report.\n",
+                "operationId": "searchReports",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "startTime": "2018-10-01T00:00:00.0Z",
+                    "endTime": "2018-10-30T23:59:59.0Z",
+                    "timeQueryType": "executedTime",
+                    "reportMimeType": "application/xml"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "timeQueryType",
+                        "in": "query",
+                        "description": "Specify time you would like to search\n\nValid values:\n- reportTimeFrame\n- executedTime\n",
+                        "required": true,
+                        "type": "string"
+                    },
+                    {
+                        "name": "reportMimeType",
+                        "in": "query",
+                        "description": "Valid Report Format\n\nValid values:\n- application/xml\n- text/csv\n",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "reportFrequency",
+                        "in": "query",
+                        "description": "Valid Report Frequency\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "reportName",
+                        "in": "query",
+                        "description": "Valid Report Name",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "reportDefinitionId",
+                        "in": "query",
+                        "description": "Valid Report Definition Id",
+                        "required": false,
+                        "type": "integer",
+                        "format": "int32"
+                    },
+                    {
+                        "name": "reportStatus",
+                        "in": "query",
+                        "description": "Valid Report Status\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n",
+                        "required": false,
+                        "type": "string"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK",
+                        "schema": {
+                            "title": "reportingV3ReportsGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "reportSearchResults": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "reportDefinitionId": {
+                                                "type": "string",
+                                                "description": "Unique Report Identifier of each report type",
+                                                "example": "210"
+                                            },
+                                            "reportName": {
+                                                "type": "string",
+                                                "description": "Name of the report specified by merchant while creating the report",
+                                                "example": "My Transaction Request Detail Report"
+                                            },
+                                            "reportMimeType": {
+                                                "type": "string",
+                                                "example": "application/xml",
+                                                "description": "Format of the report to get generated\n\nValid values:\n- application/xml\n- text/csv\n"
+                                            },
+                                            "reportFrequency": {
+                                                "type": "string",
+                                                "example": "DAILY",
+                                                "description": "Frequency of the report to get generated\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
+                                            },
+                                            "status": {
+                                                "type": "string",
+                                                "description": "Status of the report\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n"
+                                            },
+                                            "reportStartTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "description": "Specifies the report start time in ISO 8601 format"
+                                            },
+                                            "reportEndTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "example": "2017-10-02T10:10:10+05:00",
+                                                "description": "Specifies the report end time in ISO 8601 format"
+                                            },
+                                            "timezone": {
+                                                "type": "string",
+                                                "example": "America/Chicago",
+                                                "description": "Time Zone"
+                                            },
+                                            "reportId": {
+                                                "type": "string",
+                                                "example": "6d9cb5b6-0e97-2d03-e053-7cb8d30af52e",
+                                                "description": "Unique identifier generated for every reports"
+                                            },
+                                            "organizationId": {
+                                                "type": "string",
+                                                "example": "Test_MerchantId",
+                                                "description": "CyberSource Merchant Id"
+                                            },
+                                            "queuedTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "example": "2017-10-03T10:10:10+05:00",
+                                                "description": "Specifies the time of the report in queued  in ISO 8601 format"
+                                            },
+                                            "reportGeneratingTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "example": "2017-10-03T10:10:10+05:00",
+                                                "description": "Specifies the time of the report started to generate  in ISO 8601 format"
+                                            },
+                                            "reportCompletedTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "example": "2017-10-03T10:10:10+05:00",
+                                                "description": "Specifies the time of the report completed the generation  in ISO 8601 format"
+                                            },
+                                            "subscriptionType": {
+                                                "type": "string",
+                                                "example": "CUSTOM",
+                                                "description": "Specifies whether the subscription created is either Custom, Standard or Classic\n"
+                                            },
+                                            "groupId": {
+                                                "type": "string",
+                                                "example": "12345",
+                                                "description": "Id for selected group."
+                                            }
+                                        },
+                                        "description": "Report Search Result Bean"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid Request",
+                        "schema": {
+                            "title": "reportingV3ReportsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "No Reports Found"
+                    }
+                }
+            },
+            "post": {
+                "tags": [
+                    "Reports"
+                ],
+                "summary": "Create Adhoc Report",
+                "description": "Create a one-time report. You must specify the\ntype of report in reportDefinitionName. For a list of values for\nreportDefinitionName, see the [Reporting Developer Guide](https://www.cybersource.com/developers/documentation/reporting_and_reconciliation)\n",
+                "operationId": "createReport",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest"
+                },
+                "consumes": [
+                    "application/json"
+                ],
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "in": "body",
+                        "name": "requestBody",
+                        "description": "Report subscription request payload",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "description": "Valid CyberSource Organization Id",
+                                    "pattern": "[a-zA-Z0-9-_]+",
+                                    "example": "Test_Merchatnt_id"
+                                },
+                                "reportDefinitionName": {
+                                    "type": "string",
+                                    "minLength": 1,
+                                    "maxLength": 80,
+                                    "pattern": "[a-zA-Z0-9-]+",
+                                    "example": "TransactionRequestClass"
+                                },
+                                "reportFields": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "string"
+                                    },
+                                    "description": "List of fields which needs to get included in a report",
+                                    "example": [
+                                        "Request.RequestID",
+                                        "Request.TransactionDate",
+                                        "Request.MerchantID"
+                                    ]
+                                },
+                                "reportMimeType": {
+                                    "type": "string",
+                                    "description": "'Format of the report'\n                \nValid values:\n- application/xml\n- text/csv\n",
+                                    "example": "application/xml"
+                                },
+                                "reportName": {
+                                    "type": "string",
+                                    "minLength": 1,
+                                    "maxLength": 128,
+                                    "pattern": "[a-zA-Z0-9-_ ]+",
+                                    "description": "Name of the report",
+                                    "example": "My Transaction Request report"
+                                },
+                                "timezone": {
+                                    "type": "string",
+                                    "description": "Timezone of the report",
+                                    "example": "America/Chicago"
+                                },
+                                "reportStartTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Start time of the report",
+                                    "example": "2017-10-01T10:10:10+05:00"
+                                },
+                                "reportEndTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "End time of the report",
+                                    "example": "2017-10-02T10:10:10+05:00"
+                                },
+                                "reportFilters": {
+                                    "type": "object",
+                                    "additionalProperties": {
+                                        "type": "array",
+                                        "items": {
+                                            "type": "string"
+                                        }
+                                    },
+                                    "description": "List of filters to apply",
+                                    "example": {
+                                        "Application.Name": [
+                                            "ics_auth",
+                                            "ics_bill"
+                                        ]
+                                    }
+                                },
+                                "reportPreferences": {
+                                    "type": "object",
+                                    "description": "Report Preferences",
+                                    "properties": {
+                                        "signedAmounts": {
+                                            "type": "boolean",
+                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
+                                        },
+                                        "fieldNameConvention": {
+                                            "type": "string",
+                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                        }
+                                    }
+                                },
+                                "groupName": {
+                                    "type": "string",
+                                    "pattern": "[0-9]*",
+                                    "description": "Specifies the group name",
+                                    "example": "myGroup"
+                                }
+                            }
+                        }
+                    }
+                ],
+                "responses": {
+                    "201": {
+                        "description": "Created"
+                    },
+                    "304": {
+                        "description": "Not Modified"
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportsPost400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Create Adhoc Report",
+                        "value": {
+                            "reportDefinitionName": "TransactionRequestClass",
+                            "reportFields": [
+                                "Request.RequestID",
+                                "Request.TransactionDate",
+                                "Request.MerchantID",
+                                "AFSFields.IPAddress",
+                                "AFSFields.IPCountry",
+                                "AFSFields.IPRoutingMethod",
+                                "AFSFields.IPState",
+                                "Application.Name",
+                                "BankInfo.Address",
+                                "BankInfo.BranchCode",
+                                "BankInfo.City",
+                                "BankInfo.Country",
+                                "BankInfo.Name",
+                                "BankInfo.SwiftCode",
+                                "BillTo.Address1",
+                                "BillTo.Address2",
+                                "BillTo.City",
+                                "BillTo.CompanyName",
+                                "BillTo.CompanyTaxID",
+                                "BillTo.Country",
+                                "BillTo.Email",
+                                "BillTo.FirstName",
+                                "BillTo.LastName",
+                                "BillTo.MiddleName",
+                                "BillTo.NameSuffix",
+                                "BillTo.PersonalID",
+                                "BillTo.Phone",
+                                "BillTo.State",
+                                "BillTo.Title",
+                                "BillTo.Zip",
+                                "ChargebackAndRetrieval.AdjustmentAmount",
+                                "ChargebackAndRetrieval.AdjustmentCurrency",
+                                "ChargebackAndRetrieval.ARN",
+                                "ChargebackAndRetrieval.CaseIdentifier",
+                                "ChargebackAndRetrieval.CaseNumber",
+                                "ChargebackAndRetrieval.CaseTime",
+                                "ChargebackAndRetrieval.CaseType",
+                                "ChargebackAndRetrieval.ChargebackAmount",
+                                "ChargebackAndRetrieval.ChargebackCurrency",
+                                "ChargebackAndRetrieval.ChargebackMessage",
+                                "ChargebackAndRetrieval.ChargebackReasonCode",
+                                "ChargebackAndRetrieval.ChargebackReasonCodeDescription",
+                                "ChargebackAndRetrieval.ChargebackTime",
+                                "ChargebackAndRetrieval.DocumentIndicator",
+                                "ChargebackAndRetrieval.FeeAmount",
+                                "ChargebackAndRetrieval.FeeCurrency",
+                                "ChargebackAndRetrieval.FinancialImpact",
+                                "ChargebackAndRetrieval.FinancialImpactType",
+                                "ChargebackAndRetrieval.MerchantCategoryCode",
+                                "ChargebackAndRetrieval.PartialIndicator",
+                                "ChargebackAndRetrieval.ResolutionTime",
+                                "ChargebackAndRetrieval.ResolvedToIndicator",
+                                "ChargebackAndRetrieval.RespondByDate",
+                                "ChargebackAndRetrieval.TransactionType",
+                                "Check.AccountEncoderID",
+                                "Check.BankTransitNumber",
+                                "Check.SecCode",
+                                "CustomerFields.BillingAddress1",
+                                "CustomerFields.BillingAddress2",
+                                "CustomerFields.BillingCity",
+                                "CustomerFields.BillingCompanyName",
+                                "CustomerFields.BillingCountry",
+                                "CustomerFields.BillingEmail",
+                                "CustomerFields.BillingFirstName",
+                                "CustomerFields.BillingLastName",
+                                "CustomerFields.BillingPhone",
+                                "CustomerFields.BillingPostalCode",
+                                "CustomerFields.BillingState",
+                                "CustomerFields.CustomerID",
+                                "CustomerFields.CustomerUserName",
+                                "CustomerFields.PersonalId(CPF/CNPJ)",
+                                "CustomerFields.ShippingAddress1",
+                                "CustomerFields.ShippingAddress2",
+                                "CustomerFields.ShippingCity",
+                                "CustomerFields.ShippingCompanyName",
+                                "CustomerFields.ShippingCountry",
+                                "CustomerFields.ShippingFirstName",
+                                "CustomerFields.ShippingLastName",
+                                "CustomerFields.ShippingPhone",
+                                "CustomerFields.ShippingPostalCode",
+                                "CustomerFields.ShippingState",
+                                "DecisionManagerEvents.EventPolicy",
+                                "DecisionManagerEvents.TypeofEvent",
+                                "Device.DeviceID",
+                                "DeviceFingerprintFields.abcd",
+                                "DeviceFingerprintFields.BrowserLanguage",
+                                "DeviceFingerprintFields.DeviceLatitude",
+                                "DeviceFingerprintFields.DeviceLongitude",
+                                "DeviceFingerprintFields.displayNameFinalCheck",
+                                "DeviceFingerprintFields.DMESignOffFieldEdit",
+                                "DeviceFingerprintFields.Fingerprint/DeviceFingerprint",
+                                "DeviceFingerprintFields.FlashEnabled",
+                                "DeviceFingerprintFields.FlashOperatingSystem",
+                                "DeviceFingerprintFields.FlashVersion",
+                                "DeviceFingerprintFields.GPSAccuracy",
+                                "DeviceFingerprintFields.ImagesEnabled",
+                                "DeviceFingerprintFields.Jailbreak/RootPrivileges",
+                                "DeviceFingerprintFields.JavaScriptEnabled",
+                                "DeviceFingerprintFields.ProfiledURL",
+                                "DeviceFingerprintFields.ProxyIPAddress",
+                                "DeviceFingerprintFields.ProxyIPAddressActivities",
+                                "DeviceFingerprintFields.ProxyServerType",
+                                "DeviceFingerprintFields.ScreenResolution",
+                                "DeviceFingerprintFields.SignOffFieldDMEEditNewOne",
+                                "DeviceFingerprintFields.SmartID",
+                                "DeviceFingerprintFields.SmartIDConfidenceLevel",
+                                "DeviceFingerprintFields.TimeOnPage",
+                                "DeviceFingerprintFields.TrueIPAddress",
+                                "DeviceFingerprintFields.TrueIPAddressActivities",
+                                "DeviceFingerprintFields.TrueIPAddressAttributes",
+                                "DeviceFingerprintFields.txdea1",
+                                "DeviceFingerprintFields.txdesv",
+                                "EmailageFields.FraudType",
+                                "EmailageFields.IP Postal",
+                                "EmailageFields.IPCity",
+                                "EmailageFields.IPCountry",
+                                "EmailageFields.IPRegion",
+                                "EmailageFields.SourceIndustry",
+                                "Event.Amount",
+                                "Event.CurrencyCode",
+                                "Event.Event",
+                                "Event.EventDate",
+                                "Event.ProcessorMessage",
+                                "Exception.Action",
+                                "Exception.CYBSExceptionID",
+                                "Exception.DccLookupStatus",
+                                "Exception.ExceptionAmount",
+                                "Exception.ExceptionAmountCurrency",
+                                "Exception.ExceptionCategory",
+                                "Exception.ExceptionDate",
+                                "Exception.ExceptionDescription",
+                                "Exception.ExceptionDeviceHardwareRevision",
+                                "Exception.ExceptionDeviceID",
+                                "Exception.ExceptionDeviceOS",
+                                "Exception.ExceptionDeviceOSVersion",
+                                "Exception.ExceptionDeviceTerminalID",
+                                "Exception.ExceptionMessage",
+                                "Exception.ExceptionReasonDescription",
+                                "Exception.ExceptionStatus",
+                                "Exception.ExceptionStatusCode",
+                                "Exception.ExceptionType",
+                                "Exception.FinancialStatus",
+                                "Exception.LastActionDate",
+                                "Exception.NextActionDate",
+                                "Exception.OriginalTransactionSubmissionDate",
+                                "Exception.PaymentNumber",
+                                "Exception.ProcessorCaseID",
+                                "Exception.ProcessorResponseCode",
+                                "Exception.ReasonCode",
+                                "Exception.RetryCount",
+                                "Fee.AssessmentAmount",
+                                "Fee.AssessmentCurrency",
+                                "Fee.BillingCycle",
+                                "Fee.BillingType",
+                                "Fee.ClearedInterchangeLevel",
+                                "Fee.DiscountAmount",
+                                "Fee.DiscountCurrency",
+                                "Fee.DiscountRate",
+                                "Fee.DowngradeReasonCode",
+                                "Fee.InterchangeAmount",
+                                "Fee.InterchangeCurrency",
+                                "Fee.InterchangeRate",
+                                "Fee.PerItemFeeAmount",
+                                "Fee.PerItemFeeCurrency",
+                                "Fee.PricedInterchangeLevel",
+                                "Fee.ServiceFeeAmount",
+                                "Fee.ServiceFeeAmountCcy",
+                                "Fee.ServiceFeeFixedAmount",
+                                "Fee.ServiceFeeFixedAmountCcy",
+                                "Fee.ServiceFeeRate",
+                                "Fee.SettlementAmount",
+                                "Fee.SettlementCurrency",
+                                "Fee.SettlementTime",
+                                "Fee.SettlementTimeZone",
+                                "Fee.SourceDescriptor",
+                                "Fee.TotalFeeAmount",
+                                "Fee.TotalFeeCurrency",
+                                "Funding.AdjustmentAmount",
+                                "Funding.AdjustmentCurrency",
+                                "Funding.AdjustmentDescription",
+                                "Funding.AdjustmentType",
+                                "FundTransfer.BankCheckDigit",
+                                "FundTransfer.IbanIndicator",
+                                "Invoice.BillingGroupDescription",
+                                "Invoice.NotProcessed",
+                                "Invoice.OrganizationID",
+                                "Invoice.PerformedServices",
+                                "Invoice.Processed",
+                                "Invoice.Total",
+                                "JP.Amount",
+                                "JP.AuthForward",
+                                "JP.AuthorizationCode",
+                                "JP.CardSuffix",
+                                "JP.Currency",
+                                "JP.CustomerFirstName",
+                                "JP.CustomerLastName",
+                                "JP.Date",
+                                "JP.Gateway",
+                                "JP.JPOInstallmentMethod",
+                                "JP.JPOPaymentMethod",
+                                "JP.MerchantID",
+                                "JP.MerchantReferenceNumber",
+                                "JP.PaymentMethod",
+                                "JP.RequestID",
+                                "JP.SubscriptionID",
+                                "JP.Time",
+                                "JP.TransactionReferenceNumber",
+                                "JP.TransactionType",
+                                "LineItems.FulfillmentType",
+                                "LineItems.InvoiceNumber",
+                                "LineItems.MerchantProductSku",
+                                "LineItems.ProductCode",
+                                "LineItems.ProductName",
+                                "LineItems.Quantity",
+                                "LineItems.TaxAmount",
+                                "LineItems.UnitPrice",
+                                "MarkAsSuspectFields.MarkingDate",
+                                "MarkAsSuspectFields.MarkingNotes",
+                                "MarkAsSuspectFields.MarkingReason",
+                                "MarkAsSuspectFields.MarkingUserName",
+                                "Merchant-DefinedDataFields.MerchantDefinedData1",
+                                "Merchant-DefinedDataFields.MerchantDefinedData10",
+                                "Merchant-DefinedDataFields.MerchantDefinedData100",
+                                "Merchant-DefinedDataFields.MerchantDefinedData11",
+                                "Merchant-DefinedDataFields.MerchantDefinedData12",
+                                "Merchant-DefinedDataFields.MerchantDefinedData13",
+                                "Merchant-DefinedDataFields.MerchantDefinedData14",
+                                "Merchant-DefinedDataFields.MerchantDefinedData15",
+                                "Merchant-DefinedDataFields.MerchantDefinedData16",
+                                "Merchant-DefinedDataFields.MerchantDefinedData17",
+                                "Merchant-DefinedDataFields.MerchantDefinedData18",
+                                "Merchant-DefinedDataFields.MerchantDefinedData19",
+                                "Merchant-DefinedDataFields.MerchantDefinedData2",
+                                "Merchant-DefinedDataFields.MerchantDefinedData20",
+                                "Merchant-DefinedDataFields.MerchantDefinedData21",
+                                "Merchant-DefinedDataFields.MerchantDefinedData22",
+                                "Merchant-DefinedDataFields.MerchantDefinedData23",
+                                "Merchant-DefinedDataFields.MerchantDefinedData24",
+                                "Merchant-DefinedDataFields.MerchantDefinedData25",
+                                "Merchant-DefinedDataFields.MerchantDefinedData26",
+                                "Merchant-DefinedDataFields.MerchantDefinedData27",
+                                "Merchant-DefinedDataFields.MerchantDefinedData28",
+                                "Merchant-DefinedDataFields.MerchantDefinedData29",
+                                "Merchant-DefinedDataFields.MerchantDefinedData3",
+                                "Merchant-DefinedDataFields.MerchantDefinedData30",
+                                "Merchant-DefinedDataFields.MerchantDefinedData31",
+                                "Merchant-DefinedDataFields.MerchantDefinedData32",
+                                "Merchant-DefinedDataFields.MerchantDefinedData34",
+                                "Merchant-DefinedDataFields.MerchantDefinedData35",
+                                "Merchant-DefinedDataFields.MerchantDefinedData36",
+                                "Merchant-DefinedDataFields.MerchantDefinedData37",
+                                "Merchant-DefinedDataFields.MerchantDefinedData39",
+                                "Merchant-DefinedDataFields.MerchantDefinedData4",
+                                "Merchant-DefinedDataFields.MerchantDefinedData40",
+                                "Merchant-DefinedDataFields.MerchantDefinedData41",
+                                "Merchant-DefinedDataFields.MerchantDefinedData43",
+                                "Merchant-DefinedDataFields.MerchantDefinedData44",
+                                "Merchant-DefinedDataFields.MerchantDefinedData45",
+                                "Merchant-DefinedDataFields.MerchantDefinedData46",
+                                "Merchant-DefinedDataFields.MerchantDefinedData48",
+                                "Merchant-DefinedDataFields.MerchantDefinedData49",
+                                "Merchant-DefinedDataFields.MerchantDefinedData5",
+                                "Merchant-DefinedDataFields.MerchantDefinedData50",
+                                "Merchant-DefinedDataFields.MerchantDefinedData52",
+                                "Merchant-DefinedDataFields.MerchantDefinedData53",
+                                "Merchant-DefinedDataFields.MerchantDefinedData54",
+                                "Merchant-DefinedDataFields.MerchantDefinedData56",
+                                "Merchant-DefinedDataFields.MerchantDefinedData57",
+                                "Merchant-DefinedDataFields.MerchantDefinedData58",
+                                "Merchant-DefinedDataFields.MerchantDefinedData59",
+                                "Merchant-DefinedDataFields.MerchantDefinedData6",
+                                "Merchant-DefinedDataFields.MerchantDefinedData61",
+                                "Merchant-DefinedDataFields.MerchantDefinedData62",
+                                "Merchant-DefinedDataFields.MerchantDefinedData63",
+                                "Merchant-DefinedDataFields.MerchantDefinedData65",
+                                "Merchant-DefinedDataFields.MerchantDefinedData66",
+                                "Merchant-DefinedDataFields.MerchantDefinedData67",
+                                "Merchant-DefinedDataFields.MerchantDefinedData68",
+                                "Merchant-DefinedDataFields.MerchantDefinedData7",
+                                "Merchant-DefinedDataFields.MerchantDefinedData70",
+                                "Merchant-DefinedDataFields.MerchantDefinedData71",
+                                "Merchant-DefinedDataFields.MerchantDefinedData72",
+                                "Merchant-DefinedDataFields.MerchantDefinedData73",
+                                "Merchant-DefinedDataFields.MerchantDefinedData74",
+                                "Merchant-DefinedDataFields.MerchantDefinedData75",
+                                "Merchant-DefinedDataFields.MerchantDefinedData76",
+                                "Merchant-DefinedDataFields.MerchantDefinedData77",
+                                "Merchant-DefinedDataFields.MerchantDefinedData78",
+                                "Merchant-DefinedDataFields.MerchantDefinedData79",
+                                "Merchant-DefinedDataFields.MerchantDefinedData8",
+                                "Merchant-DefinedDataFields.MerchantDefinedData80",
+                                "Merchant-DefinedDataFields.MerchantDefinedData81",
+                                "Merchant-DefinedDataFields.MerchantDefinedData82",
+                                "Merchant-DefinedDataFields.MerchantDefinedData83",
+                                "Merchant-DefinedDataFields.MerchantDefinedData84",
+                                "Merchant-DefinedDataFields.MerchantDefinedData85",
+                                "Merchant-DefinedDataFields.MerchantDefinedData86",
+                                "Merchant-DefinedDataFields.MerchantDefinedData87",
+                                "Merchant-DefinedDataFields.MerchantDefinedData88",
+                                "Merchant-DefinedDataFields.MerchantDefinedData89",
+                                "Merchant-DefinedDataFields.MerchantDefinedData9",
+                                "Merchant-DefinedDataFields.MerchantDefinedData90",
+                                "Merchant-DefinedDataFields.MerchantDefinedData91",
+                                "Merchant-DefinedDataFields.MerchantDefinedData92",
+                                "Merchant-DefinedDataFields.MerchantDefinedData93",
+                                "Merchant-DefinedDataFields.MerchantDefinedData94",
+                                "Merchant-DefinedDataFields.MerchantDefinedData95",
+                                "Merchant-DefinedDataFields.MerchantDefinedData96",
+                                "Merchant-DefinedDataFields.MerchantDefinedData97",
+                                "Merchant-DefinedDataFields.MerchantDefinedData98",
+                                "Merchant-DefinedDataFields.MerchantDefinedData99",
+                                "OctSummary.AccountId",
+                                "OctSummary.ResellerId",
+                                "OctSummary.SettlementAmountCurrency",
+                                "OctSummary.SettlementDate",
+                                "OctSummary.TransactionAmountCurrency",
+                                "OrderFields.ConnectionMethod",
+                                "OrderFields.MerchantID",
+                                "OrderFields.MerchantReferenceNumber",
+                                "OrderFields.ReasonCode",
+                                "OrderFields.ReplyCode",
+                                "OrderFields.ReplyFlag",
+                                "OrderFields.ReplyMessage",
+                                "OrderFields.RequestID",
+                                "OrderFields.ShippingMethod",
+                                "OrderFields.TransactionDate",
+                                "PayerAuth.RequestID",
+                                "PayerAuth.TransactionType",
+                                "PaymentData.ACHVerificationResult",
+                                "PaymentData.ACHVerificationResultMapped",
+                                "PaymentData.AcquirerMerchantID",
+                                "PaymentData.AuthIndicator",
+                                "PaymentData.AuthorizationCode",
+                                "PaymentData.AuthorizationType",
+                                "PaymentData.AuthReversalAmount",
+                                "PaymentData.AuthReversalResult",
+                                "PaymentData.AVSResult",
+                                "PaymentData.AVSResultMapped",
+                                "PaymentData.BalanceAmount",
+                                "PaymentData.BalanceCurrencyCode",
+                                "PaymentData.BinNumber",
+                                "PaymentData.CardCategory",
+                                "PaymentData.CardCategoryCode",
+                                "PaymentData.CardPresent",
+                                "PaymentData.CurrencyCode",
+                                "PaymentData.CVResult",
+                                "PaymentData.DCCIndicator",
+                                "PaymentData.EMVRequestFallBack",
+                                "PaymentData.EVEmail",
+                                "PaymentData.EVEmailRaw",
+                                "PaymentData.EVName",
+                                "PaymentData.EVNameRaw",
+                                "PaymentData.EVPhoneNumber",
+                                "PaymentData.EVPhoneNumberRaw",
+                                "PaymentData.EVPostalCode",
+                                "PaymentData.EVPostalCodeRaw",
+                                "PaymentData.EVStreet",
+                                "PaymentData.EVStreetRaw",
+                                "PaymentData.ExchangeRate",
+                                "PaymentData.ExchangeRateDate",
+                                "PaymentData.MandateReferenceNumber",
+                                "PaymentData.NetworkCode",
+                                "PaymentData.NetworkTransactionID",
+                                "PaymentData.NumberOfInstallments",
+                                "PaymentData.OriginalAmount",
+                                "PaymentData.OriginalCurrency",
+                                "PaymentData.PaymentProductCode",
+                                "PaymentData.POSEntryMode",
+                                "PaymentData.ProcessorMID",
+                                "PaymentData.ProcessorResponseCode",
+                                "PaymentData.ProcessorResponseID",
+                                "PaymentData.ProcessorTID",
+                                "PaymentData.ProcessorTransactionID",
+                                "PaymentData.RequestedAmount",
+                                "PaymentData.RequestedAmountCurrencyCode",
+                                "PaymentData.SubMerchantCity",
+                                "PaymentData.SubMerchantCountry",
+                                "PaymentData.SubMerchantEmail",
+                                "PaymentData.SubMerchantID",
+                                "PaymentData.SubMerchantName",
+                                "PaymentData.SubMerchantPhone",
+                                "PaymentData.SubMerchantPostalCode",
+                                "PaymentData.SubMerchantState",
+                                "PaymentData.SubMerchantStreet",
+                                "PaymentData.TargetAmount",
+                                "PaymentData.TargetCurrency",
+                                "PaymentFields.AccountSuffix",
+                                "PaymentFields.CardBIN",
+                                "PaymentFields.CardBINCountry",
+                                "PaymentFields.CardIssuer",
+                                "PaymentFields.CardScheme",
+                                "PaymentFields.CardType",
+                                "PaymentFields.CardVerificationResult",
+                                "PaymentMethod.AccountSuffix",
+                                "PaymentMethod.AdditionalCardType",
+                                "PaymentMethod.BankAccountName",
+                                "PaymentMethod.BankCode",
+                                "PaymentMethod.BoletoBarCodeNumber",
+                                "PaymentMethod.BoletoNumber",
+                                "PaymentMethod.CardType",
+                                "PaymentMethod.CheckNumber",
+                                "PaymentMethod.ExpirationMonth",
+                                "PaymentMethod.ExpirationYear",
+                                "PaymentMethod.IssueNumber",
+                                "PaymentMethod.MandateId",
+                                "PaymentMethod.StartMonth",
+                                "PaymentMethod.StartYear",
+                                "PaymentMethod.WalletType",
+                                "POSTerminalExceptions.AccountSuffix",
+                                "POSTerminalExceptions.CurrencyCode",
+                                "POSTerminalExceptions.ExpirationMO",
+                                "POSTerminalExceptions.ExpirationYR",
+                                "POSTerminalExceptions.LastName",
+                                "POSTerminalExceptions.MerchantID",
+                                "Recipient.RecipientBillingAmount",
+                                "Recipient.RecipientBillingCurrency",
+                                "Recipient.ReferenceNumber",
+                                "Request.PartnerOriginalTransactionID",
+                                "Sender.Address",
+                                "Sender.City",
+                                "Sender.Country",
+                                "Sender.DOB",
+                                "Sender.FirstName",
+                                "Sender.LastName",
+                                "Sender.MiddleInitial",
+                                "Sender.PhoneNumber",
+                                "Sender.PostalCode",
+                                "Sender.SenderReferenceNumber",
+                                "Sender.SourceOfFunds",
+                                "Sender.State",
+                                "ShipTo.CompanyName",
+                                "Subscriptions.Applications",
+                                "Subscriptions.AuthAVSResults",
+                                "Subscriptions.AuthCardVerificationResult",
+                                "Subscriptions.AuthCode",
+                                "Subscriptions.AuthRCode",
+                                "Subscriptions.AuthResponseCode",
+                                "Subscriptions.AuthType",
+                                "Subscriptions.BillToAddress1",
+                                "Subscriptions.BillToAddress2",
+                                "Subscriptions.BillToCity",
+                                "Subscriptions.BillToCompanyName",
+                                "Subscriptions.BillToCountry",
+                                "Subscriptions.BillToEmail",
+                                "Subscriptions.BillToFirstName",
+                                "Subscriptions.BillToLastName",
+                                "Subscriptions.BillToState",
+                                "Subscriptions.BillToZip",
+                                "Subscriptions.CardType",
+                                "Subscriptions.Comments",
+                                "Subscriptions.ConsumerPhone",
+                                "Subscriptions.CurrencyCode",
+                                "Subscriptions.CustomerCCAccountSuffix",
+                                "Subscriptions.CustomerCCExpiryMonth",
+                                "Subscriptions.CustomerCCExpiryYear",
+                                "Subscriptions.CustomerCCIssueNo",
+                                "Subscriptions.CustomerCCRoutingNumber",
+                                "Subscriptions.CustomerCCStartMonth",
+                                "Subscriptions.CustomerCCStartYear",
+                                "Subscriptions.CustomerCCSubTypeDescription",
+                                "Subscriptions.EcommerceIndicator",
+                                "Subscriptions.IPAddress",
+                                "Subscriptions.MerchantDefinedData1",
+                                "Subscriptions.MerchantDefinedData2",
+                                "Subscriptions.MerchantDefinedData3",
+                                "Subscriptions.MerchantDefinedData4",
+                                "Subscriptions.MerchantRefNo",
+                                "Subscriptions.MerchantSecureData1",
+                                "Subscriptions.MerchantSecureData2",
+                                "Subscriptions.MerchantSecureData3",
+                                "Subscriptions.MerchantSecureData4",
+                                "Subscriptions.PaymentProcessor",
+                                "Subscriptions.PaymentsSuccess",
+                                "Subscriptions.RCode",
+                                "Subscriptions.ReasonCode",
+                                "Subscriptions.RequestID",
+                                "Subscriptions.RequestToken",
+                                "Subscriptions.RFlag",
+                                "Subscriptions.RMsg",
+                                "Subscriptions.ShipToAddress1",
+                                "Subscriptions.ShipToAddress2",
+                                "Subscriptions.ShipToCity",
+                                "Subscriptions.ShipToCompanyName",
+                                "Subscriptions.ShipToCountry",
+                                "Subscriptions.ShipToFirstName",
+                                "Subscriptions.ShipToLastName",
+                                "Subscriptions.ShipToState",
+                                "Subscriptions.ShipToZip",
+                                "Subscriptions.SubscriptionID",
+                                "Subscriptions.TaxAmount",
+                                "Subscriptions.TransactionDate",
+                                "Subscriptions.TransRefNo",
+                                "TaxCalculation.Status",
+                                "Token.NetworkTokenTransType",
+                                "Token.TokenCode",
+                                "TransactionDetails.MerchantId",
+                                "TransactionDetails.PaymentMethodDesc",
+                                "TransactionDetails.PaymentMethodType",
+                                "TransactionDetails.RequestId",
+                                "TravelFields.DepartureTime",
+                                "VelocityMorphing.FieldName",
+                                "VelocityMorphing.InfoCode",
+                                "WhitepagesProFields.EmailDomainCreationDate"
+                            ],
+                            "reportMimeType": "application/xml",
+                            "reportName": "testrest_v2",
+                            "timezone": "GMT",
+                            "reportStartTime": "2018-09-01T12:00:00+05:00",
+                            "reportEndTime": "2018-09-02T12:00:00+05:00",
+                            "reportPreferences": {
+                                "signedAmounts": "true",
+                                "fieldNameConvention": "SOAPI"
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/reports/{reportId}": {
+            "get": {
+                "tags": [
+                    "Reports"
+                ],
+                "summary": "Get Report based on reportId",
+                "description": "Download a report using the reportId value. If\nyou don\u2019t already know this value, you can obtain it using the\nRetrieve available reports call.\n",
+                "operationId": "getReportByReportId",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest"
+                },
+                "produces": [
+                    "application/hal+json",
+                    "application/xml"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportId",
+                        "in": "path",
+                        "description": "Valid Report Id",
+                        "required": true,
+                        "type": "string"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK",
+                        "schema": {
+                            "title": "reportingV3ReportsIdGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "description": "CyberSource merchant id",
+                                    "example": "myMerchantId"
+                                },
+                                "reportId": {
+                                    "type": "string",
+                                    "description": "Report ID Value",
+                                    "example": "6da01922-bb8e-a1fb-e053-7cb8d30ade29"
+                                },
+                                "reportDefinitionId": {
+                                    "type": "string",
+                                    "description": "Report definition Id",
+                                    "example": "210"
+                                },
+                                "reportName": {
+                                    "type": "string",
+                                    "description": "Report Name",
+                                    "example": "My Transaction Request report"
+                                },
+                                "reportMimeType": {
+                                    "type": "string",
+                                    "example": "application/xml",
+                                    "description": "Report Format\n\nValid values:\n- application/xml\n- text/csv\n"
+                                },
+                                "reportFrequency": {
+                                    "type": "string",
+                                    "example": "DAILY",
+                                    "description": "Report Frequency Value\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
+                                },
+                                "reportFields": {
+                                    "type": "array",
+                                    "description": "List of Integer Values",
+                                    "items": {
+                                        "type": "string"
+                                    },
+                                    "example": [
+                                        "Request.RequestID",
+                                        "Request.TransactionDate",
+                                        "Request.MerchantID"
+                                    ]
+                                },
+                                "reportStatus": {
+                                    "type": "string",
+                                    "description": "Report Status Value\n\nValid values:\n- COMPLETED\n- PENDING\n- QUEUED\n- RUNNING\n- ERROR\n- NO_DATA\n- RERUN\n"
+                                },
+                                "reportStartTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00",
+                                    "description": "Report Start Time Value"
+                                },
+                                "reportEndTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "example": "2017-10-02T10:10:10+05:00",
+                                    "description": "Report End Time Value"
+                                },
+                                "timezone": {
+                                    "type": "string",
+                                    "description": "Time Zone Value",
+                                    "example": "America/Chicago"
+                                },
+                                "reportFilters": {
+                                    "type": "object",
+                                    "additionalProperties": {
+                                        "type": "array",
+                                        "items": {
+                                            "type": "string"
+                                        }
+                                    },
+                                    "description": "List of filters to apply",
+                                    "example": {
+                                        "Application.Name": [
+                                            "ics_auth",
+                                            "ics_bill"
+                                        ]
+                                    }
+                                },
+                                "reportPreferences": {
+                                    "description": "Report Preferences",
+                                    "type": "object",
+                                    "properties": {
+                                        "signedAmounts": {
+                                            "type": "boolean",
+                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
+                                        },
+                                        "fieldNameConvention": {
+                                            "type": "string",
+                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                        }
+                                    }
+                                },
+                                "groupId": {
+                                    "type": "string",
+                                    "description": "Id for selected group.",
+                                    "example": "12345"
+                                }
+                            },
+                            "description": "Report Log"
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid Request",
+                        "schema": {
+                            "title": "reportingV3ReportsIdPost400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "No Reports Found"
+                    }
+                }
+            }
+        },
+        "/reporting/v3/report-definitions/{reportDefinitionName}": {
+            "get": {
+                "tags": [
+                    "ReportDefinitions"
+                ],
+                "summary": "Get report definition",
+                "description": "View the attributes of an individual report type.\nFor a list of values for reportDefinitionName, see the\n[Reporting Developer Guide](https://www.cybersource.com/developers/documentation/reporting_and_reconciliation/)\n",
+                "operationId": "getResourceInfoByReportDefinition",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportDefinitionName",
+                        "in": "path",
+                        "description": "Name of the Report definition to retrieve",
+                        "required": true,
+                        "type": "string"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3ReportDefinitionsNameGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "type": {
+                                    "type": "string"
+                                },
+                                "reportDefinitionId": {
+                                    "type": "integer",
+                                    "format": "int32"
+                                },
+                                "reportDefintionName": {
+                                    "type": "string"
+                                },
+                                "attributes": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "id": {
+                                                "type": "string"
+                                            },
+                                            "name": {
+                                                "type": "string"
+                                            },
+                                            "description": {
+                                                "type": "string"
+                                            },
+                                            "filterType": {
+                                                "type": "string",
+                                                "description": "Attribute Filter Type.",
+                                                "example": "MULTI"
+                                            },
+                                            "default": {
+                                                "type": "boolean"
+                                            },
+                                            "required": {
+                                                "type": "boolean"
+                                            },
+                                            "supportedType": {
+                                                "type": "string",
+                                                "description": "Valid values for the filter.",
+                                                "example": [
+                                                    "ics_score",
+                                                    "ics_ap_auth",
+                                                    "ics_ap_auth_reversal",
+                                                    "ics_ap_billing_agreement",
+                                                    "ics_ap_cancel",
+                                                    "ics_ap_capture",
+                                                    "ics_ap_initiate",
+                                                    "ics_ap_options",
+                                                    "ics_ap_order",
+                                                    "ics_ap_refund",
+                                                    "ics_ap_sale",
+                                                    "ics_ap_sessions",
+                                                    "ics_ap_check_status",
+                                                    "ics_auto_auth_reversal",
+                                                    "ics_bank_transfer",
+                                                    "ics_bank_transfer_real_time",
+                                                    "ics_bank_transfer_refund",
+                                                    "ics_bin_lookup",
+                                                    "ics_boleto_payment",
+                                                    "ics_cm_action",
+                                                    "ics_china_payment",
+                                                    "ics_china_refund",
+                                                    "ics_auth",
+                                                    "ics_auto_full_auth_reversal",
+                                                    "ics_auth_refresh",
+                                                    "ics_auth_reversal",
+                                                    "ics_credit",
+                                                    "ics_bill",
+                                                    "ics_risk_update",
+                                                    "ics_dcc",
+                                                    "ics_dcc_update",
+                                                    "ics_decision",
+                                                    "ics_dm_event",
+                                                    "ics_direct_debit",
+                                                    "ics_direct_debit_mandate",
+                                                    "ics_direct_debit_refund",
+                                                    "ics_direct_debit_validate",
+                                                    "ics_ecp_authenticate",
+                                                    "ics_ecp_credit",
+                                                    "ics_ecp_debit",
+                                                    "ics_get_masterpass_data",
+                                                    "ics_get_visa_checkout_data",
+                                                    "ics_create_isv",
+                                                    "ics_get_isv_history",
+                                                    "ics_add_value_to_isv",
+                                                    "ics_get_isv_info",
+                                                    "ics_modify_isv",
+                                                    "ics_get_isv_profiles",
+                                                    "ics_redeem_isv",
+                                                    "ics_ifs_setup",
+                                                    "ics_ifs_update",
+                                                    "ics_ipgeo",
+                                                    "ics_oct",
+                                                    "ics_pa_enroll",
+                                                    "ics_pa_validate",
+                                                    "paypal_mip_agreement_ipn",
+                                                    "ics_paypal_button_create",
+                                                    "ics_paypal_credit",
+                                                    "ics_paypal_authorization",
+                                                    "ics_paypal_create_agreement",
+                                                    "ics_paypal_update_agreement",
+                                                    "ics_paypal_ec_order_setup",
+                                                    "ics_paypal_auth_reversal",
+                                                    "ics_paypal_ec_do_payment",
+                                                    "ics_paypal_do_ref_transaction",
+                                                    "ics_paypal_refund",
+                                                    "ics_paypal_do_capture",
+                                                    "paypal_ipn",
+                                                    "ics_paypal_preapproved_payment",
+                                                    "ics_pinless_debit",
+                                                    "ics_pinless_debit_validate",
+                                                    "ics_pinless_debit_reversal",
+                                                    "ics_export",
+                                                    "ics_service_fee_auth",
+                                                    "ics_service_fee_auth_reversal",
+                                                    "ics_service_fee_bill",
+                                                    "ics_service_fee_credit",
+                                                    "ics_service_fee_ecp_credit",
+                                                    "ics_service_fee_ecp_debit",
+                                                    "ics_pay_subscription_create",
+                                                    "ics_pay_subscription_create_dup",
+                                                    "ics_pay_subscription_delete",
+                                                    "ics_pay_subscription_update",
+                                                    "ics_dav",
+                                                    "ics_download",
+                                                    "ics_tax",
+                                                    "ics_timeout_auth_reversal",
+                                                    "ics_timeout_oct_reversal",
+                                                    "ics_void",
+                                                    "ics_pin_debit_purchase",
+                                                    "ics_pin_debit_credit",
+                                                    "ics_pin_debit_reversal",
+                                                    "ics_timeout_pin_debit_reversal",
+                                                    "ics_gift_card_activation",
+                                                    "ics_gift_card_balance_inquiry",
+                                                    "ics_gift_card_redemption",
+                                                    "ics_gift_card_refund",
+                                                    "ics_gift_card_reload",
+                                                    "ics_gift_card_void",
+                                                    "ics_gift_card_reversal"
+                                                ]
+                                            }
+                                        }
+                                    }
+                                },
+                                "supportedFormats": {
+                                    "type": "array",
+                                    "uniqueItems": true,
+                                    "items": {
+                                        "type": "string",
+                                        "description": "Valid values:\n- application/xml\n- text/csv\n"
+                                    }
+                                },
+                                "description": {
+                                    "type": "string"
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportDefinitionsNameGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Report not found"
+                    }
+                }
+            }
+        },
+        "/reporting/v3/report-definitions": {
+            "get": {
+                "tags": [
+                    "ReportDefinitions"
+                ],
+                "summary": "Get reporting resource information",
+                "description": "View a list of supported reports and their attributes before subscribing to them.\n",
+                "operationId": "getResourceV2Info",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3ReportDefinitionsGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "reportDefinitions": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "type": {
+                                                "type": "string"
+                                            },
+                                            "reportDefinitionId": {
+                                                "type": "integer",
+                                                "format": "int32",
+                                                "description": "| Id  |         Definition Class          |\n| --- | --------------------------------- |\n| 210 | TransactionRequestClass           |\n| 211 | PaymentBatchDetailClass           |\n| 212 | ExceptionDetailClass              |\n| 213 | ProcessorSettlementDetailClass    |\n| 214 | ProcessorEventsDetailClass        |\n| 215 | FundingDetailClass                |\n| 216 | AgingDetailClass                  |\n| 217 | ChargebackAndRetrievalDetailClass |\n| 218 | DepositDetailClass                |\n| 219 | FeeDetailClass                    |\n| 220 | InvoiceSummaryClass               |\n| 221 | PayerAuthDetailClass              |\n| 222 | ConversionDetailClass             |\n| 270 | JPTransactionDetailClass          |\n| 271 | ServiceFeeDetailClass             |\n| 310 | GatewayTransactionRequestClass    |\n| 400 | DecisionManagerEventDetailClass   |\n| 401 | DecisionManagerDetailClass        |\n| 410 | FeeSummaryClass                   |\n| 420 | TaxCalculationClass               |\n| 520 | POSTerminalExceptionClass         |\n| 620 | SubscriptionDetailClass           |\n"
+                                            },
+                                            "reportDefintionName": {
+                                                "type": "string"
+                                            },
+                                            "supportedFormats": {
+                                                "type": "array",
+                                                "uniqueItems": true,
+                                                "items": {
+                                                    "type": "string",
+                                                    "description": "Valid values:\n- application/xml\n- text/csv\n"
+                                                }
+                                            },
+                                            "description": {
+                                                "type": "string"
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportDefinitionsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Report not found"
+                    }
+                }
+            }
+        },
+        "/reporting/v3/report-subscriptions": {
+            "get": {
+                "tags": [
+                    "ReportSubscriptions"
+                ],
+                "summary": "Get all subscriptions",
+                "description": "View a summary of all report subscriptions.\n",
+                "operationId": "getAllSubscriptions",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3ReportSubscriptionsGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "subscriptions": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "organizationId": {
+                                                "type": "string",
+                                                "description": "Selected Organization Id",
+                                                "example": "Merchant 1"
+                                            },
+                                            "reportDefinitionId": {
+                                                "type": "string",
+                                                "description": "Report Definition Id",
+                                                "example": "210"
+                                            },
+                                            "reportDefinitionName": {
+                                                "type": "string",
+                                                "description": "Report Definition Class",
+                                                "example": "TransactionRequestDetailClass"
+                                            },
+                                            "reportMimeType": {
+                                                "type": "string",
+                                                "example": "application/xml",
+                                                "description": "Report Format            \n            \nValid values:\n- application/xml\n- text/csv\n"
+                                            },
+                                            "reportFrequency": {
+                                                "type": "string",
+                                                "example": "DAILY",
+                                                "description": "'Report Frequency'\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
+                                            },
+                                            "reportName": {
+                                                "type": "string",
+                                                "description": "Report Name",
+                                                "example": "My Transaction Request Detail Report"
+                                            },
+                                            "timezone": {
+                                                "type": "string",
+                                                "description": "Time Zone",
+                                                "example": "America/Chicago"
+                                            },
+                                            "startTime": {
+                                                "type": "string",
+                                                "description": "Start Time",
+                                                "format": "date-time",
+                                                "example": "2017-10-01T10:10:10+05:00"
+                                            },
+                                            "startDay": {
+                                                "type": "integer",
+                                                "format": "int32",
+                                                "description": "Start Day",
+                                                "example": 1
+                                            },
+                                            "reportFields": {
+                                                "type": "array",
+                                                "example": [
+                                                    "Request.RequestID",
+                                                    "Request.TransactionDate",
+                                                    "Request.MerchantID"
+                                                ],
+                                                "description": "List of all fields String values",
+                                                "items": {
+                                                    "type": "string"
+                                                }
+                                            },
+                                            "reportFilters": {
+                                                "type": "object",
+                                                "additionalProperties": {
+                                                    "type": "array",
+                                                    "items": {
+                                                        "type": "string"
+                                                    }
+                                                },
+                                                "description": "List of filters to apply",
+                                                "example": {
+                                                    "Application.Name": [
+                                                        "ics_auth",
+                                                        "ics_bill"
+                                                    ]
+                                                }
+                                            },
+                                            "reportPreferences": {
+                                                "type": "object",
+                                                "description": "Report Preferences",
+                                                "properties": {
+                                                    "signedAmounts": {
+                                                        "type": "boolean",
+                                                        "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
+                                                    },
+                                                    "fieldNameConvention": {
+                                                        "type": "string",
+                                                        "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                                    }
+                                                }
+                                            },
+                                            "groupId": {
+                                                "type": "string",
+                                                "example": "12345",
+                                                "description": "Id for the selected group."
+                                            }
+                                        },
+                                        "description": "Subscription Details"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportSubscriptionsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Subscriptions not found"
+                    }
+                }
+            },
+            "put": {
+                "tags": [
+                    "ReportSubscriptions"
+                ],
+                "summary": "Create Report Subscription for a report name by organization",
+                "description": "Create a report subscription for your organization. The report name must be unique.\n",
+                "operationId": "createSubscription",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "consumes": [
+                    "application/json"
+                ],
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "in": "body",
+                        "name": "requestBody",
+                        "description": "Report subscription request payload",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "reportDefinitionName",
+                                "reportFields",
+                                "reportName",
+                                "startTime",
+                                "timezone",
+                                "reportFrequency",
+                                "reportMimeType"
+                            ],
+                            "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "pattern": "[a-zA-Z0-9-_]+",
+                                    "description": "Valid CyberSource organizationId",
+                                    "example": "Merchant 1"
+                                },
+                                "reportDefinitionName": {
+                                    "type": "string",
+                                    "minLength": 1,
+                                    "maxLength": 80,
+                                    "pattern": "[a-zA-Z0-9-]+",
+                                    "description": "Valid Report Definition Name",
+                                    "example": "TransactionDetailReportClass"
+                                },
+                                "reportFields": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "string"
+                                    },
+                                    "example": [
+                                        "Request.RequestID",
+                                        "Request.TransactionDate",
+                                        "Request.MerchantID"
+                                    ]
+                                },
+                                "reportMimeType": {
+                                    "type": "string",
+                                    "description": "Valid values:\n- application/xml\n- text/csv\n",
+                                    "example": "application/xml"
+                                },
+                                "reportFrequency": {
+                                    "type": "string",
+                                    "description": "'The frequency for which subscription is created.'\n\nValid values:\n- 'DAILY'\n- 'WEEKLY'\n- 'MONTHLY'\n- 'ADHOC'\n",
+                                    "example": "DAILY"
+                                },
+                                "reportName": {
+                                    "type": "string",
+                                    "minLength": 1,
+                                    "maxLength": 128,
+                                    "pattern": "[a-zA-Z0-9-_ ]+",
+                                    "example": "My Daily Subdcription"
+                                },
+                                "timezone": {
+                                    "type": "string",
+                                    "example": "America/Chicago"
+                                },
+                                "startTime": {
+                                    "type": "string",
+                                    "description": "The hour at which the report generation should start. It should be in hhmm format.",
+                                    "example": "0900"
+                                },
+                                "startDay": {
+                                    "type": "integer",
+                                    "minimum": 1,
+                                    "maximum": 31,
+                                    "description": "This is the start day if the frequency is WEEKLY or MONTHLY. The value varies from 1-7 for WEEKLY and 1-31 for MONTHLY. For WEEKLY 1 means Sunday and 7 means Saturday. By default the value is 1."
+                                },
+                                "reportFilters": {
+                                    "type": "object",
+                                    "additionalProperties": {
+                                        "type": "array",
+                                        "items": {
+                                            "type": "string"
+                                        }
+                                    },
+                                    "description": "List of filters to apply",
+                                    "example": {
+                                        "Application.Name": [
+                                            "ics_auth",
+                                            "ics_bill"
+                                        ]
+                                    }
+                                },
+                                "reportPreferences": {
+                                    "type": "object",
+                                    "description": "Report Preferences",
+                                    "properties": {
+                                        "signedAmounts": {
+                                            "type": "boolean",
+                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
+                                        },
+                                        "fieldNameConvention": {
+                                            "type": "string",
+                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                        }
+                                    }
+                                },
+                                "groupName": {
+                                    "type": "string",
+                                    "pattern": "[a-zA-Z0-9-_ ]+",
+                                    "description": "Valid GroupName",
+                                    "example": "CEMEA Group"
+                                }
+                            }
+                        }
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok"
+                    },
+                    "304": {
+                        "description": "NOT MODIFIED"
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Error message"
+                                },
+                                "localizationKey": {
+                                    "type": "string",
+                                    "description": "Localization Key Name"
+                                },
+                                "correlationId": {
+                                    "type": "string",
+                                    "description": "Correlation Id"
+                                },
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
+                                    "type": "array",
+                                    "description": "Error fields List",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "path": {
+                                                "type": "string",
+                                                "description": "Path of the failed property"
+                                            },
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
+                            },
+                            "description": "Error Bean"
+                        }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Create Report Subscription",
+                        "value": {
+                            "reportDefinitionName": "TransactionRequestClass",
+                            "reportFields": [
+                                "Request.RequestID",
+                                "Request.TransactionDate",
+                                "Request.MerchantID",
+                                "AFSFields.IPAddress",
+                                "AFSFields.IPCountry",
+                                "AFSFields.IPRoutingMethod",
+                                "AFSFields.IPState",
+                                "Application.Name",
+                                "BankInfo.Address",
+                                "BankInfo.BranchCode",
+                                "BankInfo.City",
+                                "BankInfo.Country",
+                                "BankInfo.Name",
+                                "BankInfo.SwiftCode",
+                                "BillTo.Address1",
+                                "BillTo.Address2",
+                                "BillTo.City",
+                                "BillTo.CompanyName",
+                                "BillTo.CompanyTaxID",
+                                "BillTo.Country",
+                                "BillTo.Email",
+                                "BillTo.FirstName",
+                                "BillTo.LastName",
+                                "BillTo.MiddleName",
+                                "BillTo.NameSuffix",
+                                "BillTo.PersonalID",
+                                "BillTo.Phone",
+                                "BillTo.State",
+                                "BillTo.Title",
+                                "BillTo.Zip",
+                                "ChargebackAndRetrieval.AdjustmentAmount",
+                                "ChargebackAndRetrieval.AdjustmentCurrency",
+                                "ChargebackAndRetrieval.ARN",
+                                "ChargebackAndRetrieval.CaseIdentifier",
+                                "ChargebackAndRetrieval.CaseNumber",
+                                "ChargebackAndRetrieval.CaseTime",
+                                "ChargebackAndRetrieval.CaseType",
+                                "ChargebackAndRetrieval.ChargebackAmount",
+                                "ChargebackAndRetrieval.ChargebackCurrency",
+                                "ChargebackAndRetrieval.ChargebackMessage",
+                                "ChargebackAndRetrieval.ChargebackReasonCode",
+                                "ChargebackAndRetrieval.ChargebackReasonCodeDescription",
+                                "ChargebackAndRetrieval.ChargebackTime",
+                                "ChargebackAndRetrieval.DocumentIndicator",
+                                "ChargebackAndRetrieval.FeeAmount",
+                                "ChargebackAndRetrieval.FeeCurrency",
+                                "ChargebackAndRetrieval.FinancialImpact",
+                                "ChargebackAndRetrieval.FinancialImpactType",
+                                "ChargebackAndRetrieval.MerchantCategoryCode",
+                                "ChargebackAndRetrieval.PartialIndicator",
+                                "ChargebackAndRetrieval.ResolutionTime",
+                                "ChargebackAndRetrieval.ResolvedToIndicator",
+                                "ChargebackAndRetrieval.RespondByDate",
+                                "ChargebackAndRetrieval.TransactionType",
+                                "Check.AccountEncoderID",
+                                "Check.BankTransitNumber",
+                                "Check.SecCode",
+                                "CustomerFields.BillingAddress1",
+                                "CustomerFields.BillingAddress2",
+                                "CustomerFields.BillingCity",
+                                "CustomerFields.BillingCompanyName",
+                                "CustomerFields.BillingCountry",
+                                "CustomerFields.BillingEmail",
+                                "CustomerFields.BillingFirstName",
+                                "CustomerFields.BillingLastName",
+                                "CustomerFields.BillingPhone",
+                                "CustomerFields.BillingPostalCode",
+                                "CustomerFields.BillingState",
+                                "CustomerFields.CustomerID",
+                                "CustomerFields.CustomerUserName",
+                                "CustomerFields.PersonalId(CPF/CNPJ)",
+                                "CustomerFields.ShippingAddress1",
+                                "CustomerFields.ShippingAddress2",
+                                "CustomerFields.ShippingCity",
+                                "CustomerFields.ShippingCompanyName",
+                                "CustomerFields.ShippingCountry",
+                                "CustomerFields.ShippingFirstName",
+                                "CustomerFields.ShippingLastName",
+                                "CustomerFields.ShippingPhone",
+                                "CustomerFields.ShippingPostalCode",
+                                "CustomerFields.ShippingState",
+                                "DecisionManagerEvents.EventPolicy",
+                                "DecisionManagerEvents.TypeofEvent",
+                                "Device.DeviceID",
+                                "DeviceFingerprintFields.abcd",
+                                "DeviceFingerprintFields.BrowserLanguage",
+                                "DeviceFingerprintFields.DeviceLatitude",
+                                "DeviceFingerprintFields.DeviceLongitude",
+                                "DeviceFingerprintFields.displayNameFinalCheck",
+                                "DeviceFingerprintFields.DMESignOffFieldEdit",
+                                "DeviceFingerprintFields.Fingerprint/DeviceFingerprint",
+                                "DeviceFingerprintFields.FlashEnabled",
+                                "DeviceFingerprintFields.FlashOperatingSystem",
+                                "DeviceFingerprintFields.FlashVersion",
+                                "DeviceFingerprintFields.GPSAccuracy",
+                                "DeviceFingerprintFields.ImagesEnabled",
+                                "DeviceFingerprintFields.Jailbreak/RootPrivileges",
+                                "DeviceFingerprintFields.JavaScriptEnabled",
+                                "DeviceFingerprintFields.ProfiledURL",
+                                "DeviceFingerprintFields.ProxyIPAddress",
+                                "DeviceFingerprintFields.ProxyIPAddressActivities",
+                                "DeviceFingerprintFields.ProxyServerType",
+                                "DeviceFingerprintFields.ScreenResolution",
+                                "DeviceFingerprintFields.SignOffFieldDMEEditNewOne",
+                                "DeviceFingerprintFields.SmartID",
+                                "DeviceFingerprintFields.SmartIDConfidenceLevel",
+                                "DeviceFingerprintFields.TimeOnPage",
+                                "DeviceFingerprintFields.TrueIPAddress",
+                                "DeviceFingerprintFields.TrueIPAddressActivities",
+                                "DeviceFingerprintFields.TrueIPAddressAttributes",
+                                "DeviceFingerprintFields.txdea1",
+                                "DeviceFingerprintFields.txdesv",
+                                "EmailageFields.FraudType",
+                                "EmailageFields.IP Postal",
+                                "EmailageFields.IPCity",
+                                "EmailageFields.IPCountry",
+                                "EmailageFields.IPRegion",
+                                "EmailageFields.SourceIndustry",
+                                "Event.Amount",
+                                "Event.CurrencyCode",
+                                "Event.Event",
+                                "Event.EventDate",
+                                "Event.ProcessorMessage",
+                                "Exception.Action",
+                                "Exception.CYBSExceptionID",
+                                "Exception.DccLookupStatus",
+                                "Exception.ExceptionAmount",
+                                "Exception.ExceptionAmountCurrency",
+                                "Exception.ExceptionCategory",
+                                "Exception.ExceptionDate",
+                                "Exception.ExceptionDescription",
+                                "Exception.ExceptionDeviceHardwareRevision",
+                                "Exception.ExceptionDeviceID",
+                                "Exception.ExceptionDeviceOS",
+                                "Exception.ExceptionDeviceOSVersion",
+                                "Exception.ExceptionDeviceTerminalID",
+                                "Exception.ExceptionMessage",
+                                "Exception.ExceptionReasonDescription",
+                                "Exception.ExceptionStatus",
+                                "Exception.ExceptionStatusCode",
+                                "Exception.ExceptionType",
+                                "Exception.FinancialStatus",
+                                "Exception.LastActionDate",
+                                "Exception.NextActionDate",
+                                "Exception.OriginalTransactionSubmissionDate",
+                                "Exception.PaymentNumber",
+                                "Exception.ProcessorCaseID",
+                                "Exception.ProcessorResponseCode",
+                                "Exception.ReasonCode",
+                                "Exception.RetryCount",
+                                "Fee.AssessmentAmount",
+                                "Fee.AssessmentCurrency",
+                                "Fee.BillingCycle",
+                                "Fee.BillingType",
+                                "Fee.ClearedInterchangeLevel",
+                                "Fee.DiscountAmount",
+                                "Fee.DiscountCurrency",
+                                "Fee.DiscountRate",
+                                "Fee.DowngradeReasonCode",
+                                "Fee.InterchangeAmount",
+                                "Fee.InterchangeCurrency",
+                                "Fee.InterchangeRate",
+                                "Fee.PerItemFeeAmount",
+                                "Fee.PerItemFeeCurrency",
+                                "Fee.PricedInterchangeLevel",
+                                "Fee.ServiceFeeAmount",
+                                "Fee.ServiceFeeAmountCcy",
+                                "Fee.ServiceFeeFixedAmount",
+                                "Fee.ServiceFeeFixedAmountCcy",
+                                "Fee.ServiceFeeRate",
+                                "Fee.SettlementAmount",
+                                "Fee.SettlementCurrency",
+                                "Fee.SettlementTime",
+                                "Fee.SettlementTimeZone",
+                                "Fee.SourceDescriptor",
+                                "Fee.TotalFeeAmount",
+                                "Fee.TotalFeeCurrency",
+                                "Funding.AdjustmentAmount",
+                                "Funding.AdjustmentCurrency",
+                                "Funding.AdjustmentDescription",
+                                "Funding.AdjustmentType",
+                                "FundTransfer.BankCheckDigit",
+                                "FundTransfer.IbanIndicator",
+                                "Invoice.BillingGroupDescription",
+                                "Invoice.NotProcessed",
+                                "Invoice.OrganizationID",
+                                "Invoice.PerformedServices",
+                                "Invoice.Processed",
+                                "Invoice.Total",
+                                "JP.Amount",
+                                "JP.AuthForward",
+                                "JP.AuthorizationCode",
+                                "JP.CardSuffix",
+                                "JP.Currency",
+                                "JP.CustomerFirstName",
+                                "JP.CustomerLastName",
+                                "JP.Date",
+                                "JP.Gateway",
+                                "JP.JPOInstallmentMethod",
+                                "JP.JPOPaymentMethod",
+                                "JP.MerchantID",
+                                "JP.MerchantReferenceNumber",
+                                "JP.PaymentMethod",
+                                "JP.RequestID",
+                                "JP.SubscriptionID",
+                                "JP.Time",
+                                "JP.TransactionReferenceNumber",
+                                "JP.TransactionType",
+                                "LineItems.FulfillmentType",
+                                "LineItems.InvoiceNumber",
+                                "LineItems.MerchantProductSku",
+                                "LineItems.ProductCode",
+                                "LineItems.ProductName",
+                                "LineItems.Quantity",
+                                "LineItems.TaxAmount",
+                                "LineItems.UnitPrice",
+                                "MarkAsSuspectFields.MarkingDate",
+                                "MarkAsSuspectFields.MarkingNotes",
+                                "MarkAsSuspectFields.MarkingReason",
+                                "MarkAsSuspectFields.MarkingUserName",
+                                "Merchant-DefinedDataFields.MerchantDefinedData1",
+                                "Merchant-DefinedDataFields.MerchantDefinedData10",
+                                "Merchant-DefinedDataFields.MerchantDefinedData100",
+                                "Merchant-DefinedDataFields.MerchantDefinedData11",
+                                "Merchant-DefinedDataFields.MerchantDefinedData12",
+                                "Merchant-DefinedDataFields.MerchantDefinedData13",
+                                "Merchant-DefinedDataFields.MerchantDefinedData14",
+                                "Merchant-DefinedDataFields.MerchantDefinedData15",
+                                "Merchant-DefinedDataFields.MerchantDefinedData16",
+                                "Merchant-DefinedDataFields.MerchantDefinedData17",
+                                "Merchant-DefinedDataFields.MerchantDefinedData18",
+                                "Merchant-DefinedDataFields.MerchantDefinedData19",
+                                "Merchant-DefinedDataFields.MerchantDefinedData2",
+                                "Merchant-DefinedDataFields.MerchantDefinedData20",
+                                "Merchant-DefinedDataFields.MerchantDefinedData21",
+                                "Merchant-DefinedDataFields.MerchantDefinedData22",
+                                "Merchant-DefinedDataFields.MerchantDefinedData23",
+                                "Merchant-DefinedDataFields.MerchantDefinedData24",
+                                "Merchant-DefinedDataFields.MerchantDefinedData25",
+                                "Merchant-DefinedDataFields.MerchantDefinedData26",
+                                "Merchant-DefinedDataFields.MerchantDefinedData27",
+                                "Merchant-DefinedDataFields.MerchantDefinedData28",
+                                "Merchant-DefinedDataFields.MerchantDefinedData29",
+                                "Merchant-DefinedDataFields.MerchantDefinedData3",
+                                "Merchant-DefinedDataFields.MerchantDefinedData30",
+                                "Merchant-DefinedDataFields.MerchantDefinedData31",
+                                "Merchant-DefinedDataFields.MerchantDefinedData32",
+                                "Merchant-DefinedDataFields.MerchantDefinedData34",
+                                "Merchant-DefinedDataFields.MerchantDefinedData35",
+                                "Merchant-DefinedDataFields.MerchantDefinedData36",
+                                "Merchant-DefinedDataFields.MerchantDefinedData37",
+                                "Merchant-DefinedDataFields.MerchantDefinedData39",
+                                "Merchant-DefinedDataFields.MerchantDefinedData4",
+                                "Merchant-DefinedDataFields.MerchantDefinedData40",
+                                "Merchant-DefinedDataFields.MerchantDefinedData41",
+                                "Merchant-DefinedDataFields.MerchantDefinedData43",
+                                "Merchant-DefinedDataFields.MerchantDefinedData44",
+                                "Merchant-DefinedDataFields.MerchantDefinedData45",
+                                "Merchant-DefinedDataFields.MerchantDefinedData46",
+                                "Merchant-DefinedDataFields.MerchantDefinedData48",
+                                "Merchant-DefinedDataFields.MerchantDefinedData49",
+                                "Merchant-DefinedDataFields.MerchantDefinedData5",
+                                "Merchant-DefinedDataFields.MerchantDefinedData50",
+                                "Merchant-DefinedDataFields.MerchantDefinedData52",
+                                "Merchant-DefinedDataFields.MerchantDefinedData53",
+                                "Merchant-DefinedDataFields.MerchantDefinedData54",
+                                "Merchant-DefinedDataFields.MerchantDefinedData56",
+                                "Merchant-DefinedDataFields.MerchantDefinedData57",
+                                "Merchant-DefinedDataFields.MerchantDefinedData58",
+                                "Merchant-DefinedDataFields.MerchantDefinedData59",
+                                "Merchant-DefinedDataFields.MerchantDefinedData6",
+                                "Merchant-DefinedDataFields.MerchantDefinedData61",
+                                "Merchant-DefinedDataFields.MerchantDefinedData62",
+                                "Merchant-DefinedDataFields.MerchantDefinedData63",
+                                "Merchant-DefinedDataFields.MerchantDefinedData65",
+                                "Merchant-DefinedDataFields.MerchantDefinedData66",
+                                "Merchant-DefinedDataFields.MerchantDefinedData67",
+                                "Merchant-DefinedDataFields.MerchantDefinedData68",
+                                "Merchant-DefinedDataFields.MerchantDefinedData7",
+                                "Merchant-DefinedDataFields.MerchantDefinedData70",
+                                "Merchant-DefinedDataFields.MerchantDefinedData71",
+                                "Merchant-DefinedDataFields.MerchantDefinedData72",
+                                "Merchant-DefinedDataFields.MerchantDefinedData73",
+                                "Merchant-DefinedDataFields.MerchantDefinedData74",
+                                "Merchant-DefinedDataFields.MerchantDefinedData75",
+                                "Merchant-DefinedDataFields.MerchantDefinedData76",
+                                "Merchant-DefinedDataFields.MerchantDefinedData77",
+                                "Merchant-DefinedDataFields.MerchantDefinedData78",
+                                "Merchant-DefinedDataFields.MerchantDefinedData79",
+                                "Merchant-DefinedDataFields.MerchantDefinedData8",
+                                "Merchant-DefinedDataFields.MerchantDefinedData80",
+                                "Merchant-DefinedDataFields.MerchantDefinedData81",
+                                "Merchant-DefinedDataFields.MerchantDefinedData82",
+                                "Merchant-DefinedDataFields.MerchantDefinedData83",
+                                "Merchant-DefinedDataFields.MerchantDefinedData84",
+                                "Merchant-DefinedDataFields.MerchantDefinedData85",
+                                "Merchant-DefinedDataFields.MerchantDefinedData86",
+                                "Merchant-DefinedDataFields.MerchantDefinedData87",
+                                "Merchant-DefinedDataFields.MerchantDefinedData88",
+                                "Merchant-DefinedDataFields.MerchantDefinedData89",
+                                "Merchant-DefinedDataFields.MerchantDefinedData9",
+                                "Merchant-DefinedDataFields.MerchantDefinedData90",
+                                "Merchant-DefinedDataFields.MerchantDefinedData91",
+                                "Merchant-DefinedDataFields.MerchantDefinedData92",
+                                "Merchant-DefinedDataFields.MerchantDefinedData93",
+                                "Merchant-DefinedDataFields.MerchantDefinedData94",
+                                "Merchant-DefinedDataFields.MerchantDefinedData95",
+                                "Merchant-DefinedDataFields.MerchantDefinedData96",
+                                "Merchant-DefinedDataFields.MerchantDefinedData97",
+                                "Merchant-DefinedDataFields.MerchantDefinedData98",
+                                "Merchant-DefinedDataFields.MerchantDefinedData99",
+                                "OctSummary.AccountId",
+                                "OctSummary.ResellerId",
+                                "OctSummary.SettlementAmountCurrency",
+                                "OctSummary.SettlementDate",
+                                "OctSummary.TransactionAmountCurrency",
+                                "OrderFields.ConnectionMethod",
+                                "OrderFields.MerchantID",
+                                "OrderFields.MerchantReferenceNumber",
+                                "OrderFields.ReasonCode",
+                                "OrderFields.ReplyCode",
+                                "OrderFields.ReplyFlag",
+                                "OrderFields.ReplyMessage",
+                                "OrderFields.RequestID",
+                                "OrderFields.ShippingMethod",
+                                "OrderFields.TransactionDate",
+                                "PayerAuth.RequestID",
+                                "PayerAuth.TransactionType",
+                                "PaymentData.ACHVerificationResult",
+                                "PaymentData.ACHVerificationResultMapped",
+                                "PaymentData.AcquirerMerchantID",
+                                "PaymentData.AuthIndicator",
+                                "PaymentData.AuthorizationCode",
+                                "PaymentData.AuthorizationType",
+                                "PaymentData.AuthReversalAmount",
+                                "PaymentData.AuthReversalResult",
+                                "PaymentData.AVSResult",
+                                "PaymentData.AVSResultMapped",
+                                "PaymentData.BalanceAmount",
+                                "PaymentData.BalanceCurrencyCode",
+                                "PaymentData.BinNumber",
+                                "PaymentData.CardCategory",
+                                "PaymentData.CardCategoryCode",
+                                "PaymentData.CardPresent",
+                                "PaymentData.CurrencyCode",
+                                "PaymentData.CVResult",
+                                "PaymentData.DCCIndicator",
+                                "PaymentData.EMVRequestFallBack",
+                                "PaymentData.EVEmail",
+                                "PaymentData.EVEmailRaw",
+                                "PaymentData.EVName",
+                                "PaymentData.EVNameRaw",
+                                "PaymentData.EVPhoneNumber",
+                                "PaymentData.EVPhoneNumberRaw",
+                                "PaymentData.EVPostalCode",
+                                "PaymentData.EVPostalCodeRaw",
+                                "PaymentData.EVStreet",
+                                "PaymentData.EVStreetRaw",
+                                "PaymentData.ExchangeRate",
+                                "PaymentData.ExchangeRateDate",
+                                "PaymentData.MandateReferenceNumber",
+                                "PaymentData.NetworkCode",
+                                "PaymentData.NetworkTransactionID",
+                                "PaymentData.NumberOfInstallments",
+                                "PaymentData.OriginalAmount",
+                                "PaymentData.OriginalCurrency",
+                                "PaymentData.PaymentProductCode",
+                                "PaymentData.POSEntryMode",
+                                "PaymentData.ProcessorMID",
+                                "PaymentData.ProcessorResponseCode",
+                                "PaymentData.ProcessorResponseID",
+                                "PaymentData.ProcessorTID",
+                                "PaymentData.ProcessorTransactionID",
+                                "PaymentData.RequestedAmount",
+                                "PaymentData.RequestedAmountCurrencyCode",
+                                "PaymentData.SubMerchantCity",
+                                "PaymentData.SubMerchantCountry",
+                                "PaymentData.SubMerchantEmail",
+                                "PaymentData.SubMerchantID",
+                                "PaymentData.SubMerchantName",
+                                "PaymentData.SubMerchantPhone",
+                                "PaymentData.SubMerchantPostalCode",
+                                "PaymentData.SubMerchantState",
+                                "PaymentData.SubMerchantStreet",
+                                "PaymentData.TargetAmount",
+                                "PaymentData.TargetCurrency",
+                                "PaymentFields.AccountSuffix",
+                                "PaymentFields.CardBIN",
+                                "PaymentFields.CardBINCountry",
+                                "PaymentFields.CardIssuer",
+                                "PaymentFields.CardScheme",
+                                "PaymentFields.CardType",
+                                "PaymentFields.CardVerificationResult",
+                                "PaymentMethod.AccountSuffix",
+                                "PaymentMethod.AdditionalCardType",
+                                "PaymentMethod.BankAccountName",
+                                "PaymentMethod.BankCode",
+                                "PaymentMethod.BoletoBarCodeNumber",
+                                "PaymentMethod.BoletoNumber",
+                                "PaymentMethod.CardType",
+                                "PaymentMethod.CheckNumber",
+                                "PaymentMethod.ExpirationMonth",
+                                "PaymentMethod.ExpirationYear",
+                                "PaymentMethod.IssueNumber",
+                                "PaymentMethod.MandateId",
+                                "PaymentMethod.StartMonth",
+                                "PaymentMethod.StartYear",
+                                "PaymentMethod.WalletType",
+                                "POSTerminalExceptions.AccountSuffix",
+                                "POSTerminalExceptions.CurrencyCode",
+                                "POSTerminalExceptions.ExpirationMO",
+                                "POSTerminalExceptions.ExpirationYR",
+                                "POSTerminalExceptions.LastName",
+                                "POSTerminalExceptions.MerchantID",
+                                "Recipient.RecipientBillingAmount",
+                                "Recipient.RecipientBillingCurrency",
+                                "Recipient.ReferenceNumber",
+                                "Request.PartnerOriginalTransactionID",
+                                "Sender.Address",
+                                "Sender.City",
+                                "Sender.Country",
+                                "Sender.DOB",
+                                "Sender.FirstName",
+                                "Sender.LastName",
+                                "Sender.MiddleInitial",
+                                "Sender.PhoneNumber",
+                                "Sender.PostalCode",
+                                "Sender.SenderReferenceNumber",
+                                "Sender.SourceOfFunds",
+                                "Sender.State",
+                                "ShipTo.CompanyName",
+                                "Subscriptions.Applications",
+                                "Subscriptions.AuthAVSResults",
+                                "Subscriptions.AuthCardVerificationResult",
+                                "Subscriptions.AuthCode",
+                                "Subscriptions.AuthRCode",
+                                "Subscriptions.AuthResponseCode",
+                                "Subscriptions.AuthType",
+                                "Subscriptions.BillToAddress1",
+                                "Subscriptions.BillToAddress2",
+                                "Subscriptions.BillToCity",
+                                "Subscriptions.BillToCompanyName",
+                                "Subscriptions.BillToCountry",
+                                "Subscriptions.BillToEmail",
+                                "Subscriptions.BillToFirstName",
+                                "Subscriptions.BillToLastName",
+                                "Subscriptions.BillToState",
+                                "Subscriptions.BillToZip",
+                                "Subscriptions.CardType",
+                                "Subscriptions.Comments",
+                                "Subscriptions.ConsumerPhone",
+                                "Subscriptions.CurrencyCode",
+                                "Subscriptions.CustomerCCAccountSuffix",
+                                "Subscriptions.CustomerCCExpiryMonth",
+                                "Subscriptions.CustomerCCExpiryYear",
+                                "Subscriptions.CustomerCCIssueNo",
+                                "Subscriptions.CustomerCCRoutingNumber",
+                                "Subscriptions.CustomerCCStartMonth",
+                                "Subscriptions.CustomerCCStartYear",
+                                "Subscriptions.CustomerCCSubTypeDescription",
+                                "Subscriptions.EcommerceIndicator",
+                                "Subscriptions.IPAddress",
+                                "Subscriptions.MerchantDefinedData1",
+                                "Subscriptions.MerchantDefinedData2",
+                                "Subscriptions.MerchantDefinedData3",
+                                "Subscriptions.MerchantDefinedData4",
+                                "Subscriptions.MerchantRefNo",
+                                "Subscriptions.MerchantSecureData1",
+                                "Subscriptions.MerchantSecureData2",
+                                "Subscriptions.MerchantSecureData3",
+                                "Subscriptions.MerchantSecureData4",
+                                "Subscriptions.PaymentProcessor",
+                                "Subscriptions.PaymentsSuccess",
+                                "Subscriptions.RCode",
+                                "Subscriptions.ReasonCode",
+                                "Subscriptions.RequestID",
+                                "Subscriptions.RequestToken",
+                                "Subscriptions.RFlag",
+                                "Subscriptions.RMsg",
+                                "Subscriptions.ShipToAddress1",
+                                "Subscriptions.ShipToAddress2",
+                                "Subscriptions.ShipToCity",
+                                "Subscriptions.ShipToCompanyName",
+                                "Subscriptions.ShipToCountry",
+                                "Subscriptions.ShipToFirstName",
+                                "Subscriptions.ShipToLastName",
+                                "Subscriptions.ShipToState",
+                                "Subscriptions.ShipToZip",
+                                "Subscriptions.SubscriptionID",
+                                "Subscriptions.TaxAmount",
+                                "Subscriptions.TransactionDate",
+                                "Subscriptions.TransRefNo",
+                                "TaxCalculation.Status",
+                                "Token.NetworkTokenTransType",
+                                "Token.TokenCode",
+                                "TransactionDetails.MerchantId",
+                                "TransactionDetails.PaymentMethodDesc",
+                                "TransactionDetails.PaymentMethodType",
+                                "TransactionDetails.RequestId",
+                                "TravelFields.DepartureTime",
+                                "VelocityMorphing.FieldName",
+                                "VelocityMorphing.InfoCode",
+                                "WhitepagesProFields.EmailDomainCreationDate"
+                            ],
+                            "reportMimeType": "application/xml",
+                            "reportFrequency": "WEEKLY",
+                            "reportName": "testrest_subcription_v1",
+                            "timezone": "GMT",
+                            "startTime": "0900",
+                            "startDay": "1"
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/report-subscriptions/{reportName}": {
+            "get": {
+                "tags": [
+                    "ReportSubscriptions"
+                ],
+                "summary": "Get subscription for report name",
+                "description": "View the details of a report subscription, such as\nthe report format or report frequency, using the report\u2019s\nunique name.\n",
+                "operationId": "getSubscription",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportName",
+                        "in": "path",
+                        "description": "Name of the Report to Retrieve",
+                        "required": true,
+                        "type": "string",
+                        "maxLength": 80,
+                        "minLength": 1,
+                        "pattern": "[a-zA-Z0-9-_+]+"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3ReportsSbscriptionsNameGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "description": "Selected Organization Id",
+                                    "example": "Merchant 1"
+                                },
+                                "reportDefinitionId": {
+                                    "type": "string",
+                                    "description": "Report Definition Id",
+                                    "example": "210"
+                                },
+                                "reportDefinitionName": {
+                                    "type": "string",
+                                    "description": "Report Definition Class",
+                                    "example": "TransactionRequestDetailClass"
+                                },
+                                "reportMimeType": {
+                                    "type": "string",
+                                    "example": "application/xml",
+                                    "description": "Report Format            \n            \nValid values:\n- application/xml\n- text/csv\n"
+                                },
+                                "reportFrequency": {
+                                    "type": "string",
+                                    "example": "DAILY",
+                                    "description": "'Report Frequency'\n\nValid values:\n- DAILY\n- WEEKLY\n- MONTHLY\n- ADHOC\n"
+                                },
+                                "reportName": {
+                                    "type": "string",
+                                    "description": "Report Name",
+                                    "example": "My Transaction Request Detail Report"
+                                },
+                                "timezone": {
+                                    "type": "string",
+                                    "description": "Time Zone",
+                                    "example": "America/Chicago"
+                                },
+                                "startTime": {
+                                    "type": "string",
+                                    "description": "Start Time",
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00"
+                                },
+                                "startDay": {
+                                    "type": "integer",
+                                    "format": "int32",
+                                    "description": "Start Day",
+                                    "example": 1
+                                },
+                                "reportFields": {
+                                    "type": "array",
+                                    "example": [
+                                        "Request.RequestID",
+                                        "Request.TransactionDate",
+                                        "Request.MerchantID"
+                                    ],
+                                    "description": "List of all fields String values",
+                                    "items": {
+                                        "type": "string"
+                                    }
+                                },
+                                "reportFilters": {
+                                    "type": "object",
+                                    "additionalProperties": {
+                                        "type": "array",
+                                        "items": {
+                                            "type": "string"
+                                        }
+                                    },
+                                    "description": "List of filters to apply",
+                                    "example": {
+                                        "Application.Name": [
+                                            "ics_auth",
+                                            "ics_bill"
+                                        ]
+                                    }
+                                },
+                                "reportPreferences": {
+                                    "type": "object",
+                                    "description": "Report Preferences",
+                                    "properties": {
+                                        "signedAmounts": {
+                                            "type": "boolean",
+                                            "description": "Indicator to determine whether negative sign infront of amount for all refunded transaction"
+                                        },
+                                        "fieldNameConvention": {
+                                            "type": "string",
+                                            "description": "Specify the field naming convention to be followed in reports (applicable to only csv report formats)\n\nValid values:\n- SOAPI\n- SCMP\n"
+                                        }
+                                    }
+                                },
+                                "groupId": {
+                                    "type": "string",
+                                    "example": "12345",
+                                    "description": "Id for the selected group."
+                                }
+                            },
+                            "description": "Subscription Details"
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportSubscriptionsNameGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Subscription not found"
+                    }
+                }
+            },
+            "delete": {
+                "tags": [
+                    "ReportSubscriptions"
+                ],
+                "summary": "Delete subscription of a report name by organization",
+                "description": "Delete a report subscription for your\norganization. You must know the unique name of the report\nyou want to delete.\n",
+                "operationId": "deleteSubscription",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportName",
+                        "in": "path",
+                        "description": "Name of the Report to Delete",
+                        "required": true,
+                        "type": "string",
+                        "maxLength": 80,
+                        "minLength": 1,
+                        "pattern": "[a-zA-Z0-9-_+]+"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok"
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ReportSubscriptionsNameDelete400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Subscription not found",
+                        "schema": {
+                            "title": "reportingV3ReportSubscriptionsnameDelete404Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/notification-of-changes": {
+            "get": {
+                "tags": [
+                    "NotificationOfChanges"
+                ],
+                "summary": "Get Notification Of Changes",
+                "description": "Download the Notification of Change report. This\nreport shows eCheck-related fields updated as a result of a\nresponse to an eCheck settlement transaction.\n",
+                "operationId": "getNotificationOfChangeReport",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "startTime": "2018-05-01T12:00:00-05:00",
+                    "endTime": "2018-05-30T12:00:00-05:00"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3NotificationofChangesGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "notificationOfChanges": {
+                                    "type": "array",
+                                    "description": "List of Notification Of Change Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "merchantReferenceNumber": {
+                                                "type": "string",
+                                                "example": "TC30877-10",
+                                                "description": "Merchant Reference Number"
+                                            },
+                                            "transactionReferenceNumber": {
+                                                "type": "string",
+                                                "example": "55563",
+                                                "description": "Transaction Reference Number"
+                                            },
+                                            "time": {
+                                                "type": "string",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "format": "date-time",
+                                                "description": "Notification Of Change Date(ISO 8601 Extended)"
+                                            },
+                                            "code": {
+                                                "type": "string",
+                                                "example": "TC30877-10",
+                                                "description": "Merchant Reference Number"
+                                            },
+                                            "accountType": {
+                                                "type": "string",
+                                                "example": "Checking Account",
+                                                "description": "Account Type"
+                                            },
+                                            "routingNumber": {
+                                                "type": "string",
+                                                "example": "123456789",
+                                                "description": "Routing Number"
+                                            },
+                                            "accountNumber": {
+                                                "type": "string",
+                                                "example": "############1234",
+                                                "description": "Account Number"
+                                            },
+                                            "consumerName": {
+                                                "type": "string",
+                                                "example": "Consumer Name",
+                                                "description": "Consumer Name"
+                                            }
+                                        },
+                                        "description": "Notification Of Change"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3NotificationofChangesGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "401": {
+                        "description": "Unauthorized. Token provided is no more valid."
+                    },
+                    "404": {
+                        "description": "Report not found",
+                        "schema": {
+                            "title": "reportingV3NotificationofChangesGet404Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "500": {
+                        "description": "Internal Server Error",
+                        "schema": {
+                            "title": "reportingV3NotificationofChangesGet500Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/purchase-refund-details": {
+            "get": {
+                "tags": [
+                    "PurchaseAndRefundDetails"
+                ],
+                "summary": "Get Purchase and Refund details",
+                "description": "Download the Purchase and Refund Details\nreport. This report report includes all purchases and refund\ntransactions, as well as all activities related to transactions\nresulting in an adjustment to the net proceeds.\n",
+                "operationId": "getPurchaseAndRefundDetails",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest",
+                    "startTime": "2018-05-01T12:00:00-05:00",
+                    "endTime": "2018-05-30T12:00:00-05:00",
+                    "groupName": "groupName",
+                    "paymentSubtype": "VI",
+                    "viewBy": "requestDate",
+                    "offset": "20",
+                    "limit": "2000"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "paymentSubtype",
+                        "in": "query",
+                        "description": "Payment Subtypes.\n  - **ALL**:  All Payment Subtypes\n  - **VI** :  Visa\n  - **MC** :  Master Card\n  - **AX** :  American Express\n  - **DI** :  Discover\n  - **DP** :  Pinless Debit\n",
+                        "required": false,
+                        "type": "string",
+                        "default": "ALL"
+                    },
+                    {
+                        "name": "viewBy",
+                        "in": "query",
+                        "description": "View results by Request Date or Submission Date.\n  - **requestDate** : Request Date\n  - **submissionDate**: Submission Date\n",
+                        "required": false,
+                        "type": "string",
+                        "default": "requestDate"
+                    },
+                    {
+                        "name": "groupName",
+                        "in": "query",
+                        "description": "Valid CyberSource Group Name.User can define groups using CBAPI and Group Management Module in EBC2. Groups are collection of organizationIds",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "offset",
+                        "in": "query",
+                        "description": "Offset of the Purchase and Refund Results.",
+                        "required": false,
+                        "type": "integer",
+                        "format": "int32"
+                    },
+                    {
+                        "name": "limit",
+                        "in": "query",
+                        "description": "Results count per page. Range(1-2000)",
+                        "required": false,
+                        "type": "integer",
+                        "minimum": 1,
+                        "maximum": 2000,
+                        "default": 2000,
+                        "format": "int32"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3PurchaseRefundDetailsGet200Response",
+                            "properties": {
+                                "offset": {
+                                    "type": "integer"
+                                },
+                                "limit": {
+                                    "type": "integer"
+                                },
+                                "pageResults": {
+                                    "type": "integer"
+                                },
+                                "requestDetails": {
+                                    "type": "array",
+                                    "description": "List of Request Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "cybersourceMerchantId": {
+                                                "type": "string",
+                                                "example": "Cybersource Merchant Id",
+                                                "description": "Cybersource Merchant Id"
+                                            },
+                                            "processorMerchantId": {
+                                                "type": "string",
+                                                "example": "Processor Merchant Id",
+                                                "description": "Cybersource Processor Merchant Id"
+                                            },
+                                            "groupName": {
+                                                "type": "string",
+                                                "example": "996411990498708810001",
+                                                "description": "Group Name"
+                                            },
+                                            "transactionReferenceNumber": {
+                                                "type": "string",
+                                                "example": "RZ3J9WCS9J33",
+                                                "description": "Transaction Reference Number"
+                                            },
+                                            "merchantReferenceNumber": {
+                                                "type": "string",
+                                                "example": "47882339",
+                                                "description": "Merchant Reference Number"
+                                            }
+                                        },
+                                        "description": "Request Info Section"
+                                    }
+                                },
+                                "settlements": {
+                                    "type": "array",
+                                    "description": "List of Settlement Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "transactionType": {
+                                                "type": "string",
+                                                "example": "Purchases",
+                                                "description": "Transaction Type"
+                                            },
+                                            "submissionTime": {
+                                                "type": "string",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "description": "Submission Date",
+                                                "format": "date-time"
+                                            },
+                                            "amount": {
+                                                "type": "string",
+                                                "example": "23.00",
+                                                "description": "Amount"
+                                            },
+                                            "currencyCode": {
+                                                "type": "string",
+                                                "example": "USD",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code"
+                                            },
+                                            "paymentMethod": {
+                                                "type": "string",
+                                                "example": "VISA",
+                                                "description": "payment method"
+                                            },
+                                            "walletType": {
+                                                "type": "string",
+                                                "example": "V.me",
+                                                "description": "Solution Type (Wallet)"
+                                            },
+                                            "paymentType": {
+                                                "type": "string",
+                                                "example": "credit card",
+                                                "description": "Payment Type"
+                                            },
+                                            "accountSuffix": {
+                                                "type": "string",
+                                                "example": "0004",
+                                                "description": "Account Suffix"
+                                            },
+                                            "cybersourceBatchTime": {
+                                                "type": "string",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "description": "Cybersource Batch Time",
+                                                "format": "date-time"
+                                            },
+                                            "cybersourceBatchId": {
+                                                "type": "string",
+                                                "example": "123123123123123",
+                                                "description": "Cybersource Batch Id"
+                                            },
+                                            "cardType": {
+                                                "type": "string",
+                                                "example": "null",
+                                                "description": "Card Type"
+                                            },
+                                            "debitNetwork": {
+                                                "type": "string",
+                                                "example": "",
+                                                "description": "Debit Network"
+                                            }
+                                        }
+                                    }
+                                },
+                                "authorizations": {
+                                    "type": "array",
+                                    "description": "List of Authorization Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "transactionReferenceNumber": {
+                                                "type": "string",
+                                                "example": "RZ3J9WCS9J27",
+                                                "description": "Authorization Transaction Reference Number"
+                                            },
+                                            "time": {
+                                                "type": "string",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "description": "Authorization Date",
+                                                "format": "date-time"
+                                            },
+                                            "authorizationRequestId": {
+                                                "type": "string",
+                                                "example": "12345678901234567890123459",
+                                                "description": "Authorization Request Id"
+                                            },
+                                            "amount": {
+                                                "type": "string",
+                                                "example": "2.50",
+                                                "description": "Authorization Amount"
+                                            },
+                                            "currencyCode": {
+                                                "type": "string",
+                                                "example": "USD",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code"
+                                            },
+                                            "code": {
+                                                "type": "string",
+                                                "example": "160780",
+                                                "description": "Authorization Code"
+                                            },
+                                            "rcode": {
+                                                "type": "string",
+                                                "example": "1",
+                                                "description": "Authorization RCode"
+                                            }
+                                        },
+                                        "description": "Authorization Info Values"
+                                    }
+                                },
+                                "feeAndFundingDetails": {
+                                    "type": "array",
+                                    "description": "List of Fee Funding Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "maxLength": 26,
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "interchangePerItemFee": {
+                                                "type": "string",
+                                                "example": "2.7",
+                                                "description": "interchange Per Item Fee"
+                                            },
+                                            "interchangeDescription": {
+                                                "type": "string",
+                                                "example": "Visa International Assessments (Enhanced)",
+                                                "description": "interchange Description"
+                                            },
+                                            "interchangePercentage": {
+                                                "type": "string",
+                                                "example": "0.25",
+                                                "description": "interchange Percentage"
+                                            },
+                                            "interchangePercentageAmount": {
+                                                "type": "string",
+                                                "example": "-3.7500",
+                                                "description": "interchange Percentage Amount"
+                                            },
+                                            "discountPercentage": {
+                                                "type": "string",
+                                                "example": "2.39",
+                                                "description": "Discount Percentage"
+                                            },
+                                            "discountAmount": {
+                                                "type": "string",
+                                                "example": "0.429",
+                                                "description": "Discount Amount"
+                                            },
+                                            "discountPerItemFee": {
+                                                "type": "string",
+                                                "example": "0.002",
+                                                "description": "Discount Per Item Fee"
+                                            },
+                                            "totalFee": {
+                                                "type": "string",
+                                                "example": "0.429",
+                                                "description": "Total Fee"
+                                            },
+                                            "feeCurrency": {
+                                                "type": "string",
+                                                "example": "1",
+                                                "description": "Fee Currency"
+                                            },
+                                            "duesAssessments": {
+                                                "type": "string",
+                                                "example": "0",
+                                                "description": "Dues Assessments"
+                                            },
+                                            "fundingAmount": {
+                                                "type": "string",
+                                                "example": "2.50",
+                                                "description": "Funding Amount"
+                                            },
+                                            "fundingCurrency": {
+                                                "type": "string",
+                                                "example": "USD",
+                                                "description": "Funding Currency (ISO 4217)"
+                                            }
+                                        },
+                                        "description": "Fee Funding Section"
+                                    }
+                                },
+                                "others": {
+                                    "type": "array",
+                                    "description": "List of Other Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "maxLength": 26,
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "merchantData1": {
+                                                "type": "string",
+                                                "example": "Merchant Defined Data",
+                                                "description": "Merchant Defined Data"
+                                            },
+                                            "merchantData2": {
+                                                "type": "string",
+                                                "example": "Merchant Defined Data",
+                                                "description": "Merchant Defined Data"
+                                            },
+                                            "merchantData3": {
+                                                "type": "string",
+                                                "example": "Merchant Defined Data",
+                                                "description": "Merchant Defined Data"
+                                            },
+                                            "merchantData4": {
+                                                "type": "string",
+                                                "example": "Merchant Defined Data",
+                                                "description": "Merchant Defined Data"
+                                            },
+                                            "firstName": {
+                                                "type": "string",
+                                                "example": "First Name",
+                                                "description": "First Name"
+                                            },
+                                            "lastName": {
+                                                "type": "string",
+                                                "example": "Last Name",
+                                                "description": "Last Name"
+                                            }
+                                        },
+                                        "description": "Other Merchant Details Values."
+                                    }
+                                },
+                                "settlementStatuses": {
+                                    "type": "array",
+                                    "description": "List of Settlement Status Info values",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "requestId": {
+                                                "type": "string",
+                                                "maxLength": 26,
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
+                                            },
+                                            "status": {
+                                                "type": "string",
+                                                "example": "Settlement Status",
+                                                "description": "Settlement Status"
+                                            },
+                                            "settlementTime": {
+                                                "type": "string",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "format": "date-time",
+                                                "description": "Settlement Date"
+                                            },
+                                            "reasonCode": {
+                                                "example": "reasonCode",
+                                                "type": "string",
+                                                "description": "ReasonCode"
+                                            },
+                                            "errorText": {
+                                                "example": "errorText",
+                                                "type": "string",
+                                                "description": "errorText"
+                                            }
+                                        },
+                                        "description": "Settlement Status Section Values."
+                                    }
+                                }
+                            },
+                            "type": "object"
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3PurchaseRefundDetailsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "401": {
+                        "description": "Unauthorized",
+                        "schema": {
+                            "title": "reportingV3PurchaseRefundDetailsGet401Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Report not found",
+                        "schema": {
+                            "title": "reportingV3PurchaseRefundDetailsGet404Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "500": {
+                        "description": "Internal Server Error",
+                        "schema": {
+                            "title": "reportingV3PurchaseRefundDetailsGet500Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        },
+                        "examples": {
+                            "application/json": {
+                                "code": "SERVER_ERROR",
+                                "correlationId": null,
+                                "detail": "Internal Server Error. Please contact the customer support.",
+                                "localizationKey": "cybsapi.server.error",
+                                "message": "Error encountered while processing request"
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/payment-batch-summaries": {
+            "get": {
+                "tags": [
+                    "PaymentBatchSummaries"
+                ],
+                "summary": "Get payment batch summary data",
+                "description": "Scope can be either account/merchant or reseller.",
+                "operationId": "getPaymentBatchSummary",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting",
+                    "isClientSideApi": true
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest",
+                    "startTime": "2019-05-01T12:00:00-05:00",
+                    "endTime": "2019-08-30T12:00:00-05:00"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "parameters": [
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "rollUp",
+                        "in": "query",
+                        "description": "Conditional - RollUp for data for day/week/month. Required while getting breakdown data for a Merchant",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "breakdown",
+                        "in": "query",
+                        "description": "Conditional - Breakdown on account_rollup/all_merchant/selected_merchant. Required while getting breakdown data for a Merchant.",
+                        "required": false,
+                        "type": "string"
+                    },
+                    {
+                        "name": "startDayOfWeek",
+                        "in": "query",
+                        "description": "Optional - Start day of week to breakdown data for weeks in a month",
+                        "required": false,
+                        "type": "integer",
+                        "format": "int32",
+                        "minimum": 1,
+                        "maximum": 7
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3PaymentBatchSummariesGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "startTime": {
+                                    "type": "string",
+                                    "format": "date-time"
+                                },
+                                "endTime": {
+                                    "type": "string",
+                                    "format": "date-time"
+                                },
+                                "paymentBatchSummaries": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "currencyCode": {
+                                                "type": "string",
+                                                "example": "USD"
+                                            },
+                                            "paymentSubTypeDescription": {
+                                                "type": "string",
+                                                "example": "Diners Club"
+                                            },
+                                            "startTime": {
+                                                "type": "string",
+                                                "format": "date-time"
+                                            },
+                                            "endTime": {
+                                                "type": "string",
+                                                "format": "date-time"
+                                            },
+                                            "salesCount": {
+                                                "type": "integer",
+                                                "example": 10,
+                                                "format": "int32"
+                                            },
+                                            "salesAmount": {
+                                                "type": "string",
+                                                "example": "5000.01"
+                                            },
+                                            "creditCount": {
+                                                "type": "integer",
+                                                "example": 10,
+                                                "format": "int32"
+                                            },
+                                            "creditAmount": {
+                                                "type": "string",
+                                                "example": "5000.01"
+                                            },
+                                            "accountName": {
+                                                "type": "string",
+                                                "example": "ubmerchant296"
+                                            },
+                                            "accountId": {
+                                                "type": "string",
+                                                "example": "ubmerchant296_acct"
+                                            },
+                                            "merchantId": {
+                                                "type": "string",
+                                                "example": "ubmerchant296_3"
+                                            },
+                                            "merchantName": {
+                                                "type": "string",
+                                                "example": "ubmerchant296_3"
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3PaymentBatchSummariesGet200Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Payment Batch Summary not found"
+                    }
+                }
+            }
+        },
+        "/reporting/v3/conversion-details": {
+            "get": {
+                "tags": [
+                    "ConversionDetails"
+                ],
+                "summary": "Get conversion detail transactions",
+                "description": "Get conversion detail of transactions for a merchant.",
+                "operationId": "getConversionDetail",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "x-queryParameterDefaults": {
+                    "startTime": "2019-03-21T00:00:00.0Z",
+                    "endTime": "2019-03-21T23:00:00.0Z",
+                    "organizationId": "testrest"
+                },
+                "produces": [
+                    "application/hal+json",
+                    "application/xml"
+                ],
+                "parameters": [
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK",
+                        "schema": {
+                            "title": "reportingV3ConversionDetailsGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "description": "Merchant Id",
+                                    "example": "testMerchantId",
+                                    "xml": {
+                                        "name": "MerchantID",
+                                        "attribute": true
+                                    }
+                                },
+                                "startTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00",
+                                    "xml": {
+                                        "name": "ReportStartDate",
+                                        "attribute": true
+                                    }
+                                },
+                                "endTime": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00",
+                                    "xml": {
+                                        "name": "ReportEndDate",
+                                        "attribute": true
+                                    }
+                                },
+                                "conversionDetails": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "merchantReferenceNumber": {
+                                                "type": "string",
+                                                "description": "Merchant reference number of a merchant",
+                                                "example": "1234567890",
+                                                "xml": {
+                                                    "name": "MerchantReferenceNumber",
+                                                    "attribute": true
+                                                }
+                                            },
+                                            "conversionTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "description": "Date of conversion",
+                                                "example": "2017-10-01T10:10:10+05:00",
+                                                "xml": {
+                                                    "name": "ConversionDate",
+                                                    "attribute": true
+                                                }
+                                            },
+                                            "requestId": {
+                                                "type": "string",
+                                                "description": "Cybersource Transation request id",
+                                                "example": "1234567890123456789012",
+                                                "xml": {
+                                                    "name": "RequestID",
+                                                    "attribute": true
+                                                }
+                                            },
+                                            "originalDecision": {
+                                                "type": "string",
+                                                "description": "Original decision",
+                                                "example": "REVIEW",
+                                                "xml": {
+                                                    "name": "OriginalDecision"
+                                                }
+                                            },
+                                            "newDecision": {
+                                                "type": "string",
+                                                "description": "New decision",
+                                                "example": "ACCEPT",
+                                                "xml": {
+                                                    "name": "NewDecision"
+                                                }
+                                            },
+                                            "reviewer": {
+                                                "type": "string",
+                                                "description": "User name of the reviewer",
+                                                "example": "testuserId",
+                                                "xml": {
+                                                    "name": "Reviewer"
+                                                }
+                                            },
+                                            "reviewerComments": {
+                                                "type": "string",
+                                                "description": "Comments of the reviewer",
+                                                "example": "Verified order.",
+                                                "xml": {
+                                                    "name": "ReviewerComments"
+                                                }
+                                            },
+                                            "queue": {
+                                                "type": "string",
+                                                "description": "Name of the queue",
+                                                "example": "Review Queue",
+                                                "xml": {
+                                                    "name": "Queue"
+                                                }
+                                            },
+                                            "profile": {
+                                                "type": "string",
+                                                "description": "Name of the profile",
+                                                "example": "Test Profile",
+                                                "xml": {
+                                                    "name": "Profile"
+                                                }
+                                            },
+                                            "notes": {
+                                                "type": "array",
+                                                "items": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "time": {
+                                                            "type": "string",
+                                                            "format": "date-time",
+                                                            "description": "Time of the note added by reviewer",
+                                                            "example": "2017-10-01T10:10:10+05:00",
+                                                            "xml": {
+                                                                "name": "Date",
+                                                                "attribute": true
                                                             }
-                                                        }
-                                                    },
-                                                    "pointOfSaleInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "terminalId": {
-                                                                "type": "string",
-                                                                "maxLength": 8,
-                                                                "description": "Identifier for the terminal at your retail location. You can define this value yourself, but consult the\nprocessor for requirements.\n\n#### FDC Nashville Global\nTo have your account configured to support this field, contact CyberSource Customer Support. This value must be\na value that FDC Nashville Global issued to you.\n\nFor details, see the `terminal_id` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**For Payouts**: This field is applicable for CtV.\n"
-                                                            },
-                                                            "terminalSerialNumber": {
-                                                                "type": "string",
-                                                                "maxLength": 32,
-                                                                "description": "Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that\nis installed on the POS terminal.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n\nFor details, see the `terminal_serial_number` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                            },
-                                                            "deviceId": {
-                                                                "type": "string",
-                                                                "description": "Value created by the client software that uniquely identifies the POS device.\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to\nthe CyberSource reporting functionality.\n\nThis field is supported only for specific CyberSource integrations. For details, see the `pos_device_id` field description\nin the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
-                                                            },
-                                                            "partner": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "originalTransactionId": {
-                                                                        "type": "string",
-                                                                        "maxLength": 32,
-                                                                        "description": "Value that links the previous transaction to the current follow-on request. This value is assigned by the client\nsoftware that is installed on the POS terminal, which makes it available to the terminal\u2019s software and to\nCyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal\u2019s\nsoftware.\n\nCyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource\nreporting functionality.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n"
-                                                                    }
-                                                                }
+                                                        },
+                                                        "addedBy": {
+                                                            "type": "string",
+                                                            "description": "Note added by reviewer",
+                                                            "example": "testuserId",
+                                                            "xml": {
+                                                                "name": "AddedBy",
+                                                                "attribute": true
                                                             }
-                                                        }
-                                                    },
-                                                    "riskInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "providers": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "fingerprint": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "true_ipaddress": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "Customer\u2019s true IP address detected by the application.\n\nFor details, see the `true_ipaddress` field description in [CyberSource Decision Manager Device Fingerprinting Guide.](https://www.cybersource.com/developers/documentation/fraud_management)\n"
-                                                                            },
-                                                                            "hash": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The unique identifier of the device that is returned in the `riskInformation.providers.fingerprint.device_fingerprint_hash` API reply field.\n\nNOTE: For details about the value of this field, see the `decision_provider_#_field_#_value` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).\n\nFor more details about this field, see the `device_fingerprint_hash` field description in the _CyberSource Decision Manager Device Fingerprinting Guide_on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link)\n"
-                                                                            },
-                                                                            "smartId": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The device identifier generated from attributes collected during profiling. Returned by a 3rd party when you use device fingerprinting.\n\nFor details, see the `device_fingerprint_smart_id` field description in [CyberSource Decision Manager Device Fingerprinting Guide.](https://www.cybersource.com/developers/documentation/fraud_management)\n"
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
+                                                        },
+                                                        "comments": {
+                                                            "type": "string",
+                                                            "description": "Comments given by the reviewer",
+                                                            "example": "Verified the order and accepted.",
+                                                            "xml": {
+                                                                "name": "Comment",
+                                                                "attribute": true
                                                             }
                                                         }
                                                     },
-                                                    "_links": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "transactionDetail": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "href": {
-                                                                        "type": "string",
-                                                                        "description": "This is the endpoint of the resource that was created by the successful request."
-                                                                    },
-                                                                    "method": {
-                                                                        "type": "string",
-                                                                        "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                                    "xml": {
+                                                        "name": "Note"
                                                     }
+                                                },
+                                                "xml": {
+                                                    "name": "Notes"
                                                 }
                                             }
+                                        },
+                                        "xml": {
+                                            "name": "Conversion"
                                         }
                                     }
+                                }
+                            },
+                            "xml": {
+                                "name": "Report"
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3ConversionDetailsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
                                 },
-                                "_links": {
-                                    "type": "object",
-                                    "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
-                                                }
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
                                             }
-                                        }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
                                     }
                                 }
                             },
-                            "example": {
-                                "searchId": "87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
-                                "save": "false",
-                                "name": "Search By Code",
-                                "timezone": "America/Chicago",
-                                "query": "clientReferenceInformation.code:12345 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
-                                "offset": 0,
-                                "limit": 2000,
-                                "sort": "id:asc, submitTimeUtc:asc",
-                                "count": 22,
-                                "totalCount": 22,
-                                "status": "status",
-                                "submitTimeUtc": "2018-09-18T16:59:28Z",
-                                "_embedded": {
-                                    "transactionSummaries": [
-                                        {
-                                            "id": "5217848115816817001541",
-                                            "submitTimeUtc": "2018-03-23T06:00:11Z",
-                                            "merchantId": "sandeep_wf",
-                                            "applicationInformation": {
-                                                "status": "TRANSMITTED",
-                                                "reasonCode": "123",
-                                                "rCode": "1",
-                                                "rFlag": "SOK",
-                                                "applications": [
-                                                    {
-                                                        "name": "ics_service_fee_calculate",
-                                                        "status": "TRANSMITTED",
-                                                        "reasonCode": "123",
-                                                        "rCode": "1",
-                                                        "rFlag": "SOK",
-                                                        "reconciliationId": "55557",
-                                                        "rMessage": "Request was processed successfully",
-                                                        "returnCode": "1040000"
-                                                    }
-                                                ]
-                                            },
-                                            "buyerInformation": {
-                                                "merchantCustomerId": "123456"
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "404": {
+                        "description": "Conversion detail not found",
+                        "schema": {
+                            "title": "reportingV3ConversionDetailsGet404Response"
+                        }
+                    }
+                }
+            }
+        },
+        "/reporting/v3/net-fundings": {
+            "get": {
+                "tags": [
+                    "NetFundings"
+                ],
+                "summary": "Get Netfunding information for an account or a merchant",
+                "description": "Get Netfunding information for an account or a merchant.",
+                "operationId": "getNetFundingDetails",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting"
+                },
+                "produces": [
+                    "application/hal+json",
+                    "application/xml"
+                ],
+                "parameters": [
+                    {
+                        "name": "startTime",
+                        "in": "query",
+                        "description": "Valid report Start Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "endTime",
+                        "in": "query",
+                        "description": "Valid report End Time in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZ (e.g. 2018-01-01T00:00:00.000Z)\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    },
+                    {
+                        "name": "groupName",
+                        "in": "query",
+                        "description": "Valid CyberSource Group Name.",
+                        "required": false,
+                        "type": "string"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet200Response",
+                            "type": "object",
+                            "properties": {
+                                "startTime": {
+                                    "type": "string",
+                                    "description": "Valid report Start Date in **ISO 8601 format**.\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n**Example:**\n- yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
+                                    "example": "2017-10-01T10:10:10+05:00",
+                                    "format": "date-time",
+                                    "xml": {
+                                        "attribute": true
+                                    }
+                                },
+                                "endTime": {
+                                    "type": "string",
+                                    "description": "Valid report End Date in **ISO 8601 format**\n**Example date format:**\n- yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
+                                    "example": "2018-04-12T23:20:50.52Z",
+                                    "format": "date-time",
+                                    "xml": {
+                                        "attribute": true
+                                    }
+                                },
+                                "netFundingSummaries": {
+                                    "type": "array",
+                                    "description": "List of Netfunding summary objects",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "type": {
+                                                "type": "string",
+                                                "description": "Valid values:\n- PURCHASES\n- REFUNDS\n- FEES\n- CHARGEBACKS\n",
+                                                "example": "PURCHASES"
                                             },
-                                            "clientReferenceInformation": {
-                                                "code": "12345",
-                                                "applicationName": "Service Fee Request",
-                                                "applicationUser": "sandeep_wf"
+                                            "paymentSubType": {
+                                                "type": "string",
+                                                "example": "VI"
                                             },
-                                            "consumerAuthenticationInformation": {
-                                                "xid": "12345678",
-                                                "transactionId": "00152259513040478521"
+                                            "conveyedCount": {
+                                                "type": "integer",
+                                                "example": 10
                                             },
-                                            "deviceInformation": {
-                                                "ipAddress": "1.10.10.10"
+                                            "conveyedAmount": {
+                                                "type": "string",
+                                                "example": "100.50"
                                             },
-                                            "fraudMarkingInformation": {
-                                                "reason": "fraud txn"
+                                            "settledCount": {
+                                                "type": "integer",
+                                                "example": 10
                                             },
-                                            "merchantDefinedInformation": [
-                                                {
-                                                    "key": "abc",
-                                                    "value": "xyz"
-                                                }
-                                            ],
-                                            "merchantInformation": {
-                                                "resellerId": "wfbmcp"
+                                            "fundedCount": {
+                                                "type": "integer",
+                                                "example": 10
                                             },
-                                            "orderInformation": {
-                                                "billTo": {
-                                                    "firstName": "Test",
-                                                    "lastName": "TSS",
-                                                    "email": "null@cybersource.com",
-                                                    "country": "US",
-                                                    "phoneNumber": "5120000000"
-                                                },
-                                                "shipTo": {
-                                                    "firstName": "Test",
-                                                    "lastName": "TSS",
-                                                    "address1": "201S.DivisionSt._1",
-                                                    "country": "US",
-                                                    "phoneNumber": "5120000000"
-                                                },
-                                                "amountDetails": {
-                                                    "totalAmount": "100.00",
-                                                    "currency": "USD"
-                                                }
+                                            "fundedAmount": {
+                                                "type": "string",
+                                                "example": "150.50"
                                             },
-                                            "paymentInformation": {
-                                                "paymentType": {
-                                                    "name": "CARD",
-                                                    "method": {
-                                                        "name": "method name"
-                                                    }
-                                                },
-                                                "customer": {
-                                                    "customerId": "12345"
-                                                },
-                                                "card": {
-                                                    "suffix": "1111",
-                                                    "prefix": "123456",
-                                                    "type": "001"
-                                                }
+                                            "currencyCode": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
+                                            }
+                                        },
+                                        "xml": {
+                                            "name": "NetFundingSummary"
+                                        }
+                                    },
+                                    "xml": {
+                                        "name": "NetFundingSummaries",
+                                        "wrapped": true
+                                    }
+                                },
+                                "totalPurchases": {
+                                    "type": "array",
+                                    "description": "List of total purchases currency wise",
+                                    "items": {
+                                        "type": "object",
+                                        "required": [
+                                            "currency",
+                                            "value"
+                                        ],
+                                        "properties": {
+                                            "currency": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
                                             },
-                                            "processingInformation": {
-                                                "paymentSolution": "xyz",
-                                                "businessApplicationId": "12345"
+                                            "value": {
+                                                "type": "string",
+                                                "example": "10.01"
+                                            }
+                                        },
+                                        "xml": {
+                                            "name": "Amount"
+                                        }
+                                    },
+                                    "xml": {
+                                        "name": "totalPurchases",
+                                        "wrapped": true
+                                    }
+                                },
+                                "totalRefunds": {
+                                    "type": "array",
+                                    "description": "List of total refunds currency wise",
+                                    "items": {
+                                        "type": "object",
+                                        "required": [
+                                            "currency",
+                                            "value"
+                                        ],
+                                        "properties": {
+                                            "currency": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
                                             },
-                                            "processorInformation": {
-                                                "processor": {
-                                                    "name": "FirstData"
-                                                }
+                                            "value": {
+                                                "type": "string",
+                                                "example": "10.01"
+                                            }
+                                        },
+                                        "xml": {
+                                            "name": "Amount"
+                                        }
+                                    },
+                                    "xml": {
+                                        "name": "totalRefunds",
+                                        "wrapped": true
+                                    }
+                                },
+                                "totalFees": {
+                                    "type": "array",
+                                    "description": "List of total fees currency wise",
+                                    "items": {
+                                        "type": "object",
+                                        "required": [
+                                            "currency",
+                                            "value"
+                                        ],
+                                        "properties": {
+                                            "currency": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
                                             },
-                                            "pointOfSaleInformation": {
-                                                "terminalId": "1",
-                                                "terminalSerialNumber": "123111123",
-                                                "deviceId": "asfaf12312313",
-                                                "partner": {
-                                                    "originalTransactionId": "131231414414"
-                                                }
+                                            "value": {
+                                                "type": "string",
+                                                "example": "10.01"
+                                            }
+                                        },
+                                        "xml": {
+                                            "name": "Amount"
+                                        }
+                                    },
+                                    "xml": {
+                                        "name": "totalFees",
+                                        "wrapped": true
+                                    }
+                                },
+                                "totalChargebacks": {
+                                    "type": "array",
+                                    "description": "List of total chargebacks currency wise",
+                                    "items": {
+                                        "type": "object",
+                                        "required": [
+                                            "currency",
+                                            "value"
+                                        ],
+                                        "properties": {
+                                            "currency": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
                                             },
-                                            "riskInformation": {
-                                                "providers": {
-                                                    "fingerprint": {
-                                                        "true_ipaddress": "1.101.102.112",
-                                                        "hash": "tuWmt8Ubw0EAybBF3wrZcEqIcZsLr8YPldTQDUxAg2k=",
-                                                        "smart_id": "23442fdadfa"
-                                                    }
-                                                }
+                                            "value": {
+                                                "type": "string",
+                                                "example": "10.01"
+                                            }
+                                        },
+                                        "xml": {
+                                            "name": "Amount"
+                                        }
+                                    },
+                                    "xml": {
+                                        "name": "totalChargebacks",
+                                        "wrapped": true
+                                    }
+                                },
+                                "netTotal": {
+                                    "type": "array",
+                                    "description": "List of new total currency wise",
+                                    "items": {
+                                        "type": "object",
+                                        "required": [
+                                            "currency",
+                                            "value"
+                                        ],
+                                        "properties": {
+                                            "currency": {
+                                                "type": "string",
+                                                "description": "Valid ISO 4217 ALPHA-3 currency code",
+                                                "example": "USD"
                                             },
-                                            "_links": {
-                                                "transactionDetail": {
-                                                    "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/transactions/5217848115816817001541",
-                                                    "method": "GET"
-                                                }
+                                            "value": {
+                                                "type": "string",
+                                                "example": "10.01"
                                             }
+                                        },
+                                        "xml": {
+                                            "name": "Amount"
                                         }
-                                    ]
+                                    },
+                                    "xml": {
+                                        "name": "netTotal",
+                                        "wrapped": true
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet400Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
                                 },
-                                "_links": {
-                                    "self": {
-                                        "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/searches/87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
-                                        "method": "GET"
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
+                                    }
+                                }
+                            },
+                            "description": "HTTP status code for client application"
+                        }
+                    },
+                    "401": {
+                        "description": "Unauthorized",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet401Response"
+                        }
+                    },
+                    "403": {
+                        "description": "Forbidden",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet403Response"
+                        }
+                    },
+                    "404": {
+                        "description": "Report not found",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet404Response"
+                        }
+                    },
+                    "500": {
+                        "description": "Internal Server Error",
+                        "schema": {
+                            "title": "reportingV3NetFundingsGet500Response",
+                            "type": "object",
+                            "required": [
+                                "submitTimeUtc",
+                                "reason",
+                                "message",
+                                "details"
+                            ],
+                            "properties": {
+                                "submitTimeUtc": {
+                                    "type": "string",
+                                    "format": "date-time",
+                                    "description": "Time of request in UTC. \n",
+                                    "example": "2016-08-11T22:47:57Z"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "Documented reason code\n",
+                                    "example": "INVALID_DATA"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Short descriptive message to the user.\n",
+                                    "example": "One or more fields contains invalid data"
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "description": "Error field list\n",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "Field in request that caused an error\n"
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Documented reason code\n"
+                                            }
+                                        },
+                                        "description": "Provides failed validation input field detail\n"
                                     }
                                 }
+                            },
+                            "description": "HTTP status code for client application"
+                        },
+                        "examples": {
+                            "application/json": {
+                                "code": "SERVER_ERROR",
+                                "correlationId": null,
+                                "detail": null,
+                                "fields": [],
+                                "localizationKey": "cybsapi.server.error",
+                                "message": "Error encountered while processing request"
                             }
                         }
+                    }
+                }
+            }
+        },
+        "/dtds/{reportDefinitionNameVersion}": {
+            "get": {
+                "tags": [
+                    "DownloadDTD"
+                ],
+                "summary": "Used to download DTDs for reports",
+                "description": "Downloads DTDs for reports on no-auth.",
+                "operationId": "getDTDV2",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Reporting",
+                    "isClientSideApi": true
+                },
+                "produces": [
+                    "application/xml-dtd"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportDefinitionNameVersion",
+                        "in": "path",
+                        "description": "Name and version of DTD file to download. Some DTDs only have one version. In that case version name is not needed. Some example values are ctdr-1.0, tdr, pbdr-1.1",
+                        "required": true,
+                        "type": "string"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok"
+                    },
+                    "400": {
+                        "description": "Bad request. DTD file name may be invalid"
                     },
                     "404": {
-                        "description": "The specified resource not found in the system."
+                        "description": "DTD file not found"
                     },
                     "500": {
-                        "description": "Unexpected server error."
+                        "description": "Internal Server Error"
                     }
                 }
             }
         },
-        "/ums/v1/users": {
+        "/xsds/{reportDefinitionNameVersion}": {
             "get": {
-                "summary": "Get user information",
-                "description": "This endpoint is to get all the user information depending on the filter criteria passed in the query.",
                 "tags": [
-                    "UserManagement"
+                    "DownloadXSD"
                 ],
-                "operationId": "getUsers",
+                "summary": "Used to download XSDs for reports",
+                "description": "Downloads XSDs for reports on no-auth.",
+                "operationId": "getXSDV2",
                 "x-devcenter-metaData": {
-                    "categoryTag": "User_Management"
+                    "categoryTag": "Reporting",
+                    "isClientSideApi": true
+                },
+                "produces": [
+                    "text/xml"
+                ],
+                "parameters": [
+                    {
+                        "name": "reportDefinitionNameVersion",
+                        "in": "path",
+                        "description": "Name and version of XSD file to download. Some XSDs only have one version. In that case version name is not needed. Some example values are DecisionManagerDetailReport, DecisionManagerTypes",
+                        "required": true,
+                        "type": "string"
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "Ok"
+                    },
+                    "400": {
+                        "description": "Bad request. XSD file name may be invalid"
+                    },
+                    "404": {
+                        "description": "XSD file not found"
+                    },
+                    "500": {
+                        "description": "Internal Server Error"
+                    }
+                }
+            }
+        },
+        "/sfs/v1/file-details": {
+            "get": {
+                "tags": [
+                    "SecureFileShare"
+                ],
+                "summary": "Get list of files",
+                "description": "Get list of files and it's information of them available inside the report directory",
+                "operationId": "getFileDetail",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Secure_File_Share"
                 },
                 "x-queryParameterDefaults": {
                     "organizationId": "testrest",
-                    "permissionId": "CustomerProfileViewPermission"
+                    "startDate": "2018-10-20",
+                    "endDate": "2018-10-30"
                 },
+                "produces": [
+                    "application/hal+json"
+                ],
                 "parameters": [
                     {
+                        "name": "startDate",
                         "in": "query",
-                        "name": "organizationId",
-                        "type": "string",
-                        "description": "This is the orgId of the organization which the user belongs to."
-                    },
-                    {
-                        "in": "query",
-                        "name": "userName",
+                        "description": "Valid start date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n **Example date format:**\n  - yyyy-MM-dd\n",
+                        "required": true,
                         "type": "string",
-                        "description": "User ID of the user you want to get details on."
+                        "format": "date"
                     },
                     {
+                        "name": "endDate",
                         "in": "query",
-                        "name": "permissionId",
+                        "description": "Valid end date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)\n\n **Example date format:**\n  - yyyy-MM-dd\n",
+                        "required": true,
                         "type": "string",
-                        "description": "permission that you are trying to search user on."
+                        "format": "date"
                     },
                     {
+                        "name": "organizationId",
                         "in": "query",
-                        "name": "roleId",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
                         "type": "string",
-                        "description": "role of the user you are trying to search on."
+                        "minLength": 1,
+                        "maxLength": 32
                     }
                 ],
                 "responses": {
                     "200": {
-                        "description": "OK",
+                        "description": "Ok",
                         "schema": {
+                            "title": "V1FileDetailsGet200Response",
                             "type": "object",
-                            "title": "umsV1UsersGet200Response",
                             "properties": {
-                                "users": {
+                                "fileDetails": {
                                     "type": "array",
                                     "items": {
                                         "type": "object",
                                         "properties": {
-                                            "accountInformation": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "userName": {
-                                                        "type": "string"
-                                                    },
-                                                    "roleId": {
-                                                        "type": "string"
-                                                    },
-                                                    "permissions": {
-                                                        "type": "array",
-                                                        "items": {
-                                                            "type": "string",
-                                                            "description": "array of permissions"
-                                                        }
-                                                    },
-                                                    "status": {
-                                                        "type": "string",
-                                                        "description": "Valid values:\n- active\n- inactive\n- locked\n- disabled\n- forgotpassword\n- deleted\n"
-                                                    },
-                                                    "createdTime": {
-                                                        "type": "string",
-                                                        "format": "date-time"
-                                                    },
-                                                    "lastAccessTime": {
-                                                        "type": "string",
-                                                        "format": "date-time"
-                                                    },
-                                                    "languagePreference": {
-                                                        "type": "string"
-                                                    },
-                                                    "timezone": {
-                                                        "type": "string"
-                                                    }
-                                                }
+                                            "fileId": {
+                                                "type": "string",
+                                                "description": "Unique identifier of a file",
+                                                "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
                                             },
-                                            "organizationInformation": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "organizationId": {
-                                                        "type": "string"
-                                                    }
-                                                }
+                                            "name": {
+                                                "type": "string",
+                                                "description": "Name of the file",
+                                                "example": "MyTransactionDetailreport.xml"
                                             },
-                                            "contactInformation": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "email": {
-                                                        "type": "string"
-                                                    },
-                                                    "phoneNumber": {
-                                                        "type": "string"
-                                                    },
-                                                    "firstName": {
-                                                        "type": "string"
-                                                    },
-                                                    "lastName": {
-                                                        "type": "string"
-                                                    }
-                                                }
+                                            "createdTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "description": "Date and time for the file in PST",
+                                                "example": "2017-10-01T00:00:00+05:00"
                                             },
-                                            "customFields": {
-                                                "additionalProperties": {
-                                                    "type": "string"
-                                                }
+                                            "lastModifiedTime": {
+                                                "type": "string",
+                                                "format": "date-time",
+                                                "description": "Date and time for the file in PST",
+                                                "example": "2017-10-01T00:00:00+05:00"
+                                            },
+                                            "date": {
+                                                "type": "string",
+                                                "format": "date",
+                                                "description": "Date and time for the file in PST",
+                                                "example": "2017-10-05"
+                                            },
+                                            "mimeType": {
+                                                "type": "string",
+                                                "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
+                                                "example": "application/xml"
+                                            },
+                                            "size": {
+                                                "type": "integer",
+                                                "description": "Size of the file in bytes",
+                                                "example": 2245397
                                             }
                                         }
                                     }
-                                }
-                            },
-                            "example": {
-                                "users": [
-                                    {
-                                        "accountInformation": {
-                                            "userName": "auto_nonmember",
-                                            "roleId": "admin",
-                                            "permissions": [
-                                                "ReportViewPermission",
-                                                "ReportGeneratePermission"
-                                            ],
-                                            "status": "active",
-                                            "createdTime": "2018-06-14T19:45:52.093Z",
-                                            "lastAccessTime": "2018-06-14T19:45:52.093Z",
-                                            "languagePreference": "en-US",
-                                            "timezone": "America/Los_Angeles"
-                                        },
-                                        "organizationInformation": {
-                                            "organizationId": "auto_nonmember"
-                                        },
-                                        "contactInformation": {
-                                            "email": "auto_nonmember@exchange.com",
-                                            "phoneNumber": "4445551234",
-                                            "firstName": "Zeta",
-                                            "lastName": "DMH"
+                                },
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "self": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "example": "GET"
+                                                }
+                                            }
                                         },
-                                        "customFields": {
-                                            "employeeId": "12344",
-                                            "employeeName": "John Doe",
-                                            "employeeDesignation": "abc",
-                                            "zone": "NA",
-                                            "department": "map"
+                                        "files": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "fileId": {
+                                                        "type": "string",
+                                                        "description": "Unique identifier for each file",
+                                                        "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                                                    },
+                                                    "href": {
+                                                        "type": "string",
+                                                        "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                                                    },
+                                                    "method": {
+                                                        "type": "string",
+                                                        "example": "GET"
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
-                                ]
+                                }
                             }
                         }
                     },
                     "400": {
-                        "description": "Invalid request.",
+                        "description": "Invalid request",
                         "schema": {
+                            "title": "V1FilesGet400Response",
                             "type": "object",
-                            "title": "umsV1UsersGet400Response",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
                             "properties": {
-                                "submitTimeUtc": {
+                                "code": {
                                     "type": "string",
-                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
+                                    "description": "Error code"
                                 },
-                                "status": {
+                                "message": {
                                     "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n"
+                                    "description": "Error message"
                                 },
-                                "reason": {
+                                "localizationKey": {
                                     "type": "string",
-                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_CARD\n - INVALID_MERCHANT_CONFIGURATION\n - INVALID_AMOUNT\n - CAPTURE_ALREADY_VOIDED\n - ACCOUNT_NOT_ALLOWED_CREDIT\n"
+                                    "description": "Localization Key Name"
                                 },
-                                "message": {
+                                "correlationId": {
                                     "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
+                                    "description": "Correlation Id"
                                 },
-                                "details": {
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
                                     "type": "array",
+                                    "description": "Error fields List",
                                     "items": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "path": {
                                                 "type": "string",
-                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                                "description": "Path of the failed property"
                                             },
-                                            "reason": {
-                                                "type": "string",
-                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "500": {
-                        "description": "Unexpected server error."
-                    }
-                }
-            }
-        }
-    },
-    "definitions": {
-        "TokenizeResult": {
-            "properties": {
-                "keyId": {
-                    "type": "string",
-                    "description": "The Key ID."
-                },
-                "token": {
-                    "type": "string",
-                    "description": "The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API."
-                },
-                "maskedPan": {
-                    "type": "string",
-                    "description": "The masked card number displaying the first 6 digits and the last 4 digits."
-                },
-                "cardType": {
-                    "type": "string",
-                    "description": "The card type."
-                },
-                "timestamp": {
-                    "type": "integer",
-                    "format": "int64",
-                    "description": "The UTC date and time in milliseconds at which the signature was generated."
-                },
-                "signedFields": {
-                    "type": "string",
-                    "description": "Indicates which fields from the response make up the data that is used when verifying the response signature. See the [sample code] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/java/com/cybersource/flex/application/CheckoutController.java) on how to verify the signature."
-                },
-                "signature": {
-                    "type": "string",
-                    "description": "Flex-generated digital signature. To ensure the values have not been tampered with while passing through the client, verify this server-side using the public key generated from the /keys resource."
-                },
-                "discoverableServices": {
-                    "type": "object",
-                    "additionalProperties": {
-                        "type": "object"
-                    }
-                }
-            }
-        },
-        "TokenizeParameters": {
-            "type": "object",
-            "required": [
-                "keyId"
-            ],
-            "properties": {
-                "keyId": {
-                    "type": "string",
-                    "description": "Unique identifier for the generated token. This is obtained from the Generate Key request. See the [Java Script and Java examples](http://apps.cybersource.com/library/documentation/dev_guides/Secure_Acceptance_Flex/Key/html) on how to import the key and encrypt using the imported key."
-                },
-                "cardInfo": {
-                    "type": "object",
-                    "required": [
-                        "cardNumber",
-                        "cardType"
-                    ],
-                    "properties": {
-                        "cardNumber": {
-                            "type": "string",
-                            "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
-                        },
-                        "cardExpirationMonth": {
-                            "type": "string",
-                            "description": "Two digit expiration month"
-                        },
-                        "cardExpirationYear": {
-                            "type": "string",
-                            "description": "Four digit expiration year"
-                        },
-                        "cardType": {
-                            "type": "string",
-                            "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
-                        }
-                    }
-                }
-            }
-        },
-        "KeyParameters": {
-            "type": "object",
-            "required": [
-                "encryptionType"
-            ],
-            "properties": {
-                "encryptionType": {
-                    "type": "string",
-                    "description": "How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified."
-                }
-            }
-        },
-        "JsonWebKey": {
-            "type": "object",
-            "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
-            "properties": {
-                "kty": {
-                    "type": "string",
-                    "description": "Algorithm used to encrypt the public key."
-                },
-                "use": {
-                    "type": "string",
-                    "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
-                },
-                "kid": {
-                    "type": "string",
-                    "description": "The key ID in JWK format."
-                },
-                "n": {
-                    "type": "string",
-                    "description": "JWK RSA Modulus"
-                },
-                "e": {
-                    "type": "string",
-                    "description": "JWK RSA Exponent"
-                }
-            }
-        },
-        "DerPublicKey": {
-            "type": "object",
-            "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
-            "properties": {
-                "format": {
-                    "type": "string",
-                    "description": "Specifies the format of the public key; currently X.509."
-                },
-                "algorithm": {
-                    "type": "string",
-                    "description": "Algorithm used to encrypt the public key."
-                },
-                "publicKey": {
-                    "type": "string",
-                    "description": "Base64 encoded public key value."
-                }
-            }
-        },
-        "KeyResult": {
-            "properties": {
-                "keyId": {
-                    "type": "string",
-                    "description": "Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer\u2019s device or browser."
-                },
-                "der": {
-                    "type": "object",
-                    "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
-                    "properties": {
-                        "format": {
-                            "type": "string",
-                            "description": "Specifies the format of the public key; currently X.509."
-                        },
-                        "algorithm": {
-                            "type": "string",
-                            "description": "Algorithm used to encrypt the public key."
-                        },
-                        "publicKey": {
-                            "type": "string",
-                            "description": "Base64 encoded public key value."
-                        }
-                    }
-                },
-                "jwk": {
-                    "type": "object",
-                    "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
-                    "properties": {
-                        "kty": {
-                            "type": "string",
-                            "description": "Algorithm used to encrypt the public key."
-                        },
-                        "use": {
-                            "type": "string",
-                            "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
-                        },
-                        "kid": {
-                            "type": "string",
-                            "description": "The key ID in JWK format."
-                        },
-                        "n": {
-                            "type": "string",
-                            "description": "JWK RSA Modulus"
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
+                            },
+                            "description": "Error Bean"
                         },
-                        "e": {
-                            "type": "string",
-                            "description": "JWK RSA Exponent"
+                        "examples": {
+                            "application/json": {
+                                "code": "VALIDATION_ERROR",
+                                "correlationId": null,
+                                "detail": null,
+                                "fields": [
+                                    {
+                                        "path": "startTime",
+                                        "message": "Start date should not precede 18 months from current time in GMT",
+                                        "localizationKey": null
+                                    }
+                                ],
+                                "localizationKey": "cybsapi.validation.errors",
+                                "message": "Field validation errors"
+                            }
                         }
-                    }
-                }
-            }
-        },
-        "CardInfo": {
-            "type": "object",
-            "required": [
-                "cardNumber",
-                "cardType"
-            ],
-            "properties": {
-                "cardNumber": {
-                    "type": "string",
-                    "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
-                },
-                "cardExpirationMonth": {
-                    "type": "string",
-                    "description": "Two digit expiration month"
-                },
-                "cardExpirationYear": {
-                    "type": "string",
-                    "description": "Four digit expiration year"
-                },
-                "cardType": {
-                    "type": "string",
-                    "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
-                }
-            }
-        },
-        "Error": {
-            "type": "object",
-            "properties": {
-                "type": {
-                    "type": "string"
-                },
-                "message": {
-                    "type": "string",
-                    "description": "The detailed message related to the type stated above."
-                },
-                "details": {
-                    "type": "object",
-                    "properties": {
-                        "name": {
-                            "type": "string",
-                            "description": "The name of the field that threw the error."
+                    },
+                    "401": {
+                        "description": "Ok",
+                        "schema": {
+                            "title": "V1FileDetailsGet401Response",
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Error message"
+                                },
+                                "localizationKey": {
+                                    "type": "string",
+                                    "description": "Localization Key Name"
+                                },
+                                "correlationId": {
+                                    "type": "string",
+                                    "description": "Correlation Id"
+                                },
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
+                                    "type": "array",
+                                    "description": "Error fields List",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "path": {
+                                                "type": "string",
+                                                "description": "Path of the failed property"
+                                            },
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
+                            },
+                            "description": "Error Bean"
                         },
-                        "location": {
-                            "type": "string",
-                            "description": "The location of the field that threw the error."
-                        }
-                    }
-                }
-            }
-        },
-        "Link": {
-            "type": "object",
-            "properties": {
-                "href": {
-                    "type": "string",
-                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                }
-            }
-        },
-        "Links": {
-            "type": "object",
-            "readOnly": true,
-            "properties": {
-                "self": {
-                    "type": "object",
-                    "properties": {
-                        "href": {
-                            "type": "string",
-                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                        }
-                    }
-                },
-                "ancestor": {
-                    "type": "object",
-                    "properties": {
-                        "href": {
-                            "type": "string",
-                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                        }
-                    }
-                },
-                "successor": {
-                    "type": "object",
-                    "properties": {
-                        "href": {
-                            "type": "string",
-                            "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                        "examples": {
+                            "application/json": {
+                                "code": "VALIDATION_ERROR",
+                                "correlationId": null,
+                                "detail": null,
+                                "fields": [
+                                    {
+                                        "path": "organizationId",
+                                        "message": "Organization doesn't has access to File details",
+                                        "localizationKey": null
+                                    }
+                                ],
+                                "localizationKey": "cybsapi.validation.errors",
+                                "message": "Field validation errors"
+                            }
                         }
-                    }
-                }
-            }
-        },
-        "ResponseStatus": {
-            "properties": {
-                "status": {
-                    "type": "number",
-                    "description": "HTTP Status code."
-                },
-                "reason": {
-                    "type": "string",
-                    "description": "Error Reason Code."
-                },
-                "message": {
-                    "type": "string",
-                    "description": "Error Message."
-                },
-                "correlationId": {
-                    "type": "string",
-                    "description": "API correlation ID."
-                },
-                "details": {
-                    "type": "array",
-                    "items": {
-                        "properties": {
-                            "location": {
-                                "type": "string",
-                                "description": "Field name referred to for validation issues."
+                    },
+                    "404": {
+                        "description": "Files Info not found",
+                        "schema": {
+                            "title": "V1FileDetailsGet404Response",
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Error message"
+                                },
+                                "localizationKey": {
+                                    "type": "string",
+                                    "description": "Localization Key Name"
+                                },
+                                "correlationId": {
+                                    "type": "string",
+                                    "description": "Correlation Id"
+                                },
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
+                                    "type": "array",
+                                    "description": "Error fields List",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "path": {
+                                                "type": "string",
+                                                "description": "Path of the failed property"
+                                            },
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
                             },
-                            "message": {
-                                "type": "string",
-                                "description": "Description or code of any error response."
+                            "description": "Error Bean"
+                        },
+                        "examples": {
+                            "application/json": {
+                                "code": "RESOURCE_NOTFOUND",
+                                "correlationId": null,
+                                "detail": "The requested resource is not found. Please try again later.",
+                                "localizationKey": "cybsapi.resource.notfound",
+                                "message": "Files Info not found for requested input values"
                             }
                         }
-                    }
-                }
-            }
-        },
-        "ResponseStatusDetails": {
-            "properties": {
-                "location": {
-                    "type": "string",
-                    "description": "Field name referred to for validation issues."
-                },
-                "message": {
-                    "type": "string",
-                    "description": "Description or code of any error response."
-                }
-            }
-        },
-        "ErrorResponse": {
-            "type": "array",
-            "items": {
-                "type": "object",
-                "properties": {
-                    "type": {
-                        "type": "string"
-                    },
-                    "message": {
-                        "type": "string",
-                        "description": "The detailed message related to the type stated above."
                     },
-                    "details": {
-                        "type": "object",
-                        "properties": {
-                            "name": {
-                                "type": "string",
-                                "description": "The name of the field that threw the error."
+                    "500": {
+                        "description": "Internal Server Error",
+                        "schema": {
+                            "title": "V1FileDetailsGet500Response",
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Error message"
+                                },
+                                "localizationKey": {
+                                    "type": "string",
+                                    "description": "Localization Key Name"
+                                },
+                                "correlationId": {
+                                    "type": "string",
+                                    "description": "Correlation Id"
+                                },
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
+                                    "type": "array",
+                                    "description": "Error fields List",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "path": {
+                                                "type": "string",
+                                                "description": "Path of the failed property"
+                                            },
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
                             },
-                            "location": {
-                                "type": "string",
-                                "description": "The location of the field that threw the error."
+                            "description": "Error Bean"
+                        },
+                        "examples": {
+                            "application/json": {
+                                "code": "SERVER_ERROR",
+                                "correlationId": null,
+                                "detail": "Internal Server Error. Please contact the customer support.",
+                                "localizationKey": "cybsapi.server.error",
+                                "message": "Error encountered while processing request"
                             }
                         }
                     }
                 }
             }
         },
-        "ErrorLinks": {
-            "type": "object",
-            "properties": {
-                "next": {
-                    "type": "array",
-                    "items": {
-                        "properties": {
-                            "href": {
-                                "type": "string",
-                                "description": "URI of the linked resource."
-                            },
-                            "title": {
-                                "type": "string",
-                                "description": "Label of the linked resource."
-                            },
-                            "method": {
-                                "type": "string",
-                                "description": "HTTP method of the linked resource."
-                            }
-                        }
-                    }
+        "/sfs/v1/files/{fileId}": {
+            "get": {
+                "tags": [
+                    "SecureFileShare"
+                ],
+                "summary": "Download a file with file identifier",
+                "description": "Download a file for the given file identifier",
+                "operationId": "getFile",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Secure_File_Share"
                 },
-                "documentation": {
-                    "type": "array",
-                    "items": {
-                        "properties": {
-                            "href": {
-                                "type": "string",
-                                "description": "URI of the linked resource."
-                            },
-                            "title": {
-                                "type": "string",
-                                "description": "Label of the linked resource."
-                            },
-                            "method": {
-                                "type": "string",
-                                "description": "HTTP method of the linked resource."
-                            }
-                        }
-                    }
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest"
                 },
-                "self": {
-                    "properties": {
-                        "href": {
-                            "type": "string",
-                            "description": "URI of the linked resource."
-                        },
-                        "title": {
-                            "type": "string",
-                            "description": "Label of the linked resource."
-                        },
-                        "method": {
-                            "type": "string",
-                            "description": "HTTP method of the linked resource."
+                "produces": [
+                    "application/xml",
+                    "text/csv",
+                    "application/pdf"
+                ],
+                "parameters": [
+                    {
+                        "name": "fileId",
+                        "in": "path",
+                        "description": "Unique identifier for each file",
+                        "required": true,
+                        "type": "string"
+                    },
+                    {
+                        "name": "organizationId",
+                        "in": "query",
+                        "description": "Valid Cybersource Organization Id",
+                        "pattern": "[a-zA-Z0-9-_]+",
+                        "required": false,
+                        "type": "string",
+                        "minLength": 1,
+                        "maxLength": 32
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK"
+                    },
+                    "400": {
+                        "description": "Invalid Request",
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "Error message"
+                                },
+                                "localizationKey": {
+                                    "type": "string",
+                                    "description": "Localization Key Name"
+                                },
+                                "correlationId": {
+                                    "type": "string",
+                                    "description": "Correlation Id"
+                                },
+                                "detail": {
+                                    "type": "string",
+                                    "description": "Error Detail"
+                                },
+                                "fields": {
+                                    "type": "array",
+                                    "description": "Error fields List",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "path": {
+                                                "type": "string",
+                                                "description": "Path of the failed property"
+                                            },
+                                            "message": {
+                                                "type": "string",
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
+                                            }
+                                        },
+                                        "description": "Provide validation failed input field details"
+                                    }
+                                }
+                            },
+                            "description": "Error Bean"
                         }
+                    },
+                    "404": {
+                        "description": "No Reports Found"
                     }
                 }
             }
         },
-        "FileDetailsResponse": {
-            "type": "object",
-            "properties": {
-                "fileDetails": {
-                    "type": "array",
-                    "items": {
-                        "type": "object",
-                        "properties": {
-                            "fileId": {
-                                "type": "string",
-                                "description": "Unique identifier of a file",
-                                "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                            },
-                            "name": {
-                                "type": "string",
-                                "description": "Name of the file",
-                                "example": "MyTransactionDetailreport.xml"
-                            },
-                            "createdTime": {
-                                "type": "string",
-                                "format": "date-time",
-                                "description": "Date and time for the file in PST",
-                                "example": "2017-10-01T00:00:00+05:00"
-                            },
-                            "lastModifiedTime": {
-                                "type": "string",
-                                "format": "date-time",
-                                "description": "Date and time for the file in PST",
-                                "example": "2017-10-01T00:00:00+05:00"
-                            },
-                            "date": {
-                                "type": "string",
-                                "format": "date",
-                                "description": "Date and time for the file in PST",
-                                "example": "2017-10-05"
-                            },
-                            "mimeType": {
-                                "type": "string",
-                                "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
-                                "example": "application/xml"
+        "/ums/v1/users": {
+            "get": {
+                "summary": "Get user information",
+                "description": "This endpoint is to get all the user information depending on the filter criteria passed in the query.",
+                "tags": [
+                    "UserManagement"
+                ],
+                "operationId": "getUsers",
+                "x-devcenter-metaData": {
+                    "categoryTag": "User_Management"
+                },
+                "x-queryParameterDefaults": {
+                    "organizationId": "testrest",
+                    "permissionId": "CustomerProfileViewPermission"
+                },
+                "parameters": [
+                    {
+                        "in": "query",
+                        "name": "organizationId",
+                        "type": "string",
+                        "description": "This is the orgId of the organization which the user belongs to."
+                    },
+                    {
+                        "in": "query",
+                        "name": "userName",
+                        "type": "string",
+                        "description": "User ID of the user you want to get details on."
+                    },
+                    {
+                        "in": "query",
+                        "name": "permissionId",
+                        "type": "string",
+                        "description": "permission that you are trying to search user on."
+                    },
+                    {
+                        "in": "query",
+                        "name": "roleId",
+                        "type": "string",
+                        "description": "role of the user you are trying to search on."
+                    }
+                ],
+                "responses": {
+                    "200": {
+                        "description": "OK",
+                        "schema": {
+                            "type": "object",
+                            "title": "umsV1UsersGet200Response",
+                            "properties": {
+                                "users": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "accountInformation": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "userName": {
+                                                        "type": "string"
+                                                    },
+                                                    "roleId": {
+                                                        "type": "string"
+                                                    },
+                                                    "permissions": {
+                                                        "type": "array",
+                                                        "items": {
+                                                            "type": "string",
+                                                            "description": "array of permissions"
+                                                        }
+                                                    },
+                                                    "status": {
+                                                        "type": "string",
+                                                        "description": "Valid values:\n- active\n- inactive\n- locked\n- disabled\n- forgotpassword\n- deleted\n"
+                                                    },
+                                                    "createdTime": {
+                                                        "type": "string",
+                                                        "format": "date-time"
+                                                    },
+                                                    "lastAccessTime": {
+                                                        "type": "string",
+                                                        "format": "date-time"
+                                                    },
+                                                    "languagePreference": {
+                                                        "type": "string"
+                                                    },
+                                                    "timezone": {
+                                                        "type": "string"
+                                                    }
+                                                }
+                                            },
+                                            "organizationInformation": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "organizationId": {
+                                                        "type": "string"
+                                                    }
+                                                }
+                                            },
+                                            "contactInformation": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "email": {
+                                                        "type": "string"
+                                                    },
+                                                    "phoneNumber": {
+                                                        "type": "string"
+                                                    },
+                                                    "firstName": {
+                                                        "type": "string"
+                                                    },
+                                                    "lastName": {
+                                                        "type": "string"
+                                                    }
+                                                }
+                                            },
+                                            "customFields": {
+                                                "additionalProperties": {
+                                                    "type": "string"
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
                             },
-                            "size": {
-                                "type": "integer",
-                                "description": "Size of the file in bytes",
-                                "example": 2245397
+                            "example": {
+                                "users": [
+                                    {
+                                        "accountInformation": {
+                                            "userName": "auto_nonmember",
+                                            "roleId": "admin",
+                                            "permissions": [
+                                                "ReportViewPermission",
+                                                "ReportGeneratePermission"
+                                            ],
+                                            "status": "active",
+                                            "createdTime": "2018-06-14T19:45:52.093Z",
+                                            "lastAccessTime": "2018-06-14T19:45:52.093Z",
+                                            "languagePreference": "en-US",
+                                            "timezone": "America/Los_Angeles"
+                                        },
+                                        "organizationInformation": {
+                                            "organizationId": "auto_nonmember"
+                                        },
+                                        "contactInformation": {
+                                            "email": "auto_nonmember@exchange.com",
+                                            "phoneNumber": "4445551234",
+                                            "firstName": "Zeta",
+                                            "lastName": "DMH"
+                                        },
+                                        "customFields": {
+                                            "employeeId": "12344",
+                                            "employeeName": "John Doe",
+                                            "employeeDesignation": "abc",
+                                            "zone": "NA",
+                                            "department": "map"
+                                        }
+                                    }
+                                ]
                             }
                         }
-                    }
-                },
-                "_links": {
-                    "type": "object",
-                    "properties": {
-                        "self": {
+                    },
+                    "400": {
+                        "description": "Invalid request.",
+                        "schema": {
                             "type": "object",
+                            "title": "umsV1UsersGet400Response",
                             "properties": {
-                                "href": {
+                                "submitTimeUtc": {
                                     "type": "string",
-                                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
+                                    "description": "Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ`\nExample `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\ntime. The `Z` indicates UTC.\n"
                                 },
-                                "method": {
+                                "status": {
                                     "type": "string",
-                                    "example": "GET"
-                                }
-                            }
-                        },
-                        "files": {
-                            "type": "array",
-                            "items": {
-                                "type": "object",
-                                "properties": {
-                                    "fileId": {
-                                        "type": "string",
-                                        "description": "Unique identifier for each file",
-                                        "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                                    },
-                                    "href": {
-                                        "type": "string",
-                                        "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                                    },
-                                    "method": {
-                                        "type": "string",
-                                        "example": "GET"
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n - DUPLICATE_REQUEST\n - INVALID_CARD\n - INVALID_MERCHANT_CONFIGURATION\n - INVALID_AMOUNT\n - CAPTURE_ALREADY_VOIDED\n - ACCOUNT_NOT_ALLOWED_CREDIT\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
+                                },
+                                "details": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "field": {
+                                                "type": "string",
+                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                            },
+                                            "reason": {
+                                                "type": "string",
+                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n"
+                                            }
+                                        }
                                     }
                                 }
                             }
                         }
+                    },
+                    "500": {
+                        "description": "Unexpected server error."
                     }
                 }
             }
-        },
-        "FileDetail": {
+        }
+    },
+    "definitions": {
+        "Metadata": {
             "type": "object",
+            "readOnly": true,
             "properties": {
-                "fileId": {
-                    "type": "string",
-                    "description": "Unique identifier of a file",
-                    "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
-                },
-                "name": {
-                    "type": "string",
-                    "description": "Name of the file",
-                    "example": "MyTransactionDetailreport.xml"
-                },
-                "createdTime": {
-                    "type": "string",
-                    "format": "date-time",
-                    "description": "Date and time for the file in PST",
-                    "example": "2017-10-01T00:00:00+05:00"
-                },
-                "lastModifiedTime": {
-                    "type": "string",
-                    "format": "date-time",
-                    "description": "Date and time for the file in PST",
-                    "example": "2017-10-01T00:00:00+05:00"
-                },
-                "date": {
-                    "type": "string",
-                    "format": "date",
-                    "description": "Date and time for the file in PST",
-                    "example": "2017-10-05"
-                },
-                "mimeType": {
+                "creator": {
                     "type": "string",
-                    "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
-                    "example": "application/xml"
-                },
-                "size": {
-                    "type": "integer",
-                    "description": "Size of the file in bytes",
-                    "example": 2245397
+                    "example": "merchantName",
+                    "description": "The creator of the token."
                 }
             }
         },
-        "ErrorBean": {
-            "type": "object",
-            "required": [
-                "code",
-                "message"
-            ],
+        "Links": {
             "properties": {
-                "code": {
-                    "type": "string",
-                    "description": "Error code"
-                },
-                "message": {
-                    "type": "string",
-                    "description": "Error message"
-                },
-                "localizationKey": {
-                    "type": "string",
-                    "description": "Localization Key Name"
-                },
-                "correlationId": {
-                    "type": "string",
-                    "description": "Correlation Id"
-                },
-                "detail": {
-                    "type": "string",
-                    "description": "Error Detail"
+                "self": {
+                    "properties": {
+                        "href": {
+                            "type": "string",
+                            "description": "URI of the linked resource."
+                        },
+                        "title": {
+                            "type": "string",
+                            "description": "Label of the linked resource."
+                        },
+                        "method": {
+                            "type": "string",
+                            "description": "HTTP method of the linked resource."
+                        }
+                    }
                 },
-                "fields": {
+                "documentation": {
                     "type": "array",
-                    "description": "Error fields List",
                     "items": {
-                        "type": "object",
                         "properties": {
-                            "path": {
+                            "href": {
                                 "type": "string",
-                                "description": "Path of the failed property"
+                                "description": "URI of the linked resource."
                             },
-                            "message": {
+                            "title": {
                                 "type": "string",
-                                "description": "Error description about validation failed field"
+                                "description": "Label of the linked resource."
                             },
-                            "localizationKey": {
+                            "method": {
                                 "type": "string",
-                                "description": "Localized Key Name"
+                                "description": "HTTP method of the linked resource."
                             }
-                        },
-                        "description": "Provide validation failed input field details"
+                        }
                     }
-                }
-            },
-            "description": "Error Bean"
-        },
-        "ErrorFieldBean": {
-            "type": "object",
-            "properties": {
-                "path": {
-                    "type": "string",
-                    "description": "Path of the failed property"
-                },
-                "message": {
-                    "type": "string",
-                    "description": "Error description about validation failed field"
-                },
-                "localizationKey": {
-                    "type": "string",
-                    "description": "Localized Key Name"
-                }
-            },
-            "description": "Provide validation failed input field details"
-        },
-        "SelfLinkBean": {
-            "type": "object",
-            "properties": {
-                "href": {
-                    "type": "string",
-                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
                 },
-                "method": {
-                    "type": "string",
-                    "example": "GET"
+                "next": {
+                    "type": "array",
+                    "items": {
+                        "properties": {
+                            "href": {
+                                "type": "string",
+                                "description": "URI of the linked resource."
+                            },
+                            "title": {
+                                "type": "string",
+                                "description": "Label of the linked resource."
+                            },
+                            "method": {
+                                "type": "string",
+                                "description": "HTTP method of the linked resource."
+                            }
+                        }
+                    }
                 }
             }
         },
-        "FileBean": {
-            "type": "object",
+        "Link": {
             "properties": {
-                "fileId": {
+                "href": {
                     "type": "string",
-                    "description": "Unique identifier for each file",
-                    "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                    "description": "URI of the linked resource."
                 },
-                "href": {
+                "title": {
                     "type": "string",
-                    "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                    "description": "Label of the linked resource."
                 },
                 "method": {
                     "type": "string",
-                    "example": "GET"
-                }
-            }
-        },
-        "Metadata": {
-            "type": "object",
-            "readOnly": true,
-            "properties": {
-                "creator": {
-                    "type": "string",
-                    "example": "merchantName",
-                    "description": "The creator of the token."
+                    "description": "HTTP method of the linked resource."
                 }
             }
         },
@@ -28873,15 +29035,114 @@
                 }
             }
         },
-        "409Link": {
-            "type": "object",
-            "properties": {
-                "href": {
-                    "type": "string",
-                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
-                }
-            }
-        },
+        "409Link": {
+            "type": "object",
+            "properties": {
+                "href": {
+                    "type": "string",
+                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                }
+            }
+        },
+        "ErrorResponse": {
+            "type": "object",
+            "properties": {
+                "responseStatus": {
+                    "properties": {
+                        "status": {
+                            "type": "number",
+                            "description": "HTTP Status code."
+                        },
+                        "reason": {
+                            "type": "string",
+                            "description": "Error Reason Code."
+                        },
+                        "message": {
+                            "type": "string",
+                            "description": "Error Message."
+                        },
+                        "correlationId": {
+                            "type": "string",
+                            "description": "API correlation ID."
+                        },
+                        "details": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "location": {
+                                        "type": "string",
+                                        "description": "Field name referred to for validation issues."
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "Description or code of any error response."
+                                    }
+                                }
+                            }
+                        }
+                    }
+                },
+                "_links": {
+                    "type": "object",
+                    "properties": {
+                        "next": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "description": "URI of the linked resource."
+                                    },
+                                    "title": {
+                                        "type": "string",
+                                        "description": "Label of the linked resource."
+                                    },
+                                    "method": {
+                                        "type": "string",
+                                        "description": "HTTP method of the linked resource."
+                                    }
+                                }
+                            }
+                        },
+                        "documentation": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "description": "URI of the linked resource."
+                                    },
+                                    "title": {
+                                        "type": "string",
+                                        "description": "Label of the linked resource."
+                                    },
+                                    "method": {
+                                        "type": "string",
+                                        "description": "HTTP method of the linked resource."
+                                    }
+                                }
+                            }
+                        },
+                        "self": {
+                            "properties": {
+                                "href": {
+                                    "type": "string",
+                                    "description": "URI of the linked resource."
+                                },
+                                "title": {
+                                    "type": "string",
+                                    "description": "Label of the linked resource."
+                                },
+                                "method": {
+                                    "type": "string",
+                                    "description": "HTTP method of the linked resource."
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
         "ErrorResponseWithHAL": {
             "type": "array",
             "properties": {
@@ -28927,6 +29188,103 @@
                 }
             }
         },
+        "Error": {
+            "properties": {
+                "responseStatus": {
+                    "properties": {
+                        "status": {
+                            "type": "number",
+                            "description": "HTTP Status code."
+                        },
+                        "reason": {
+                            "type": "string",
+                            "description": "Error Reason Code."
+                        },
+                        "message": {
+                            "type": "string",
+                            "description": "Error Message."
+                        },
+                        "correlationId": {
+                            "type": "string",
+                            "description": "API correlation ID."
+                        },
+                        "details": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "location": {
+                                        "type": "string",
+                                        "description": "Field name referred to for validation issues."
+                                    },
+                                    "message": {
+                                        "type": "string",
+                                        "description": "Description or code of any error response."
+                                    }
+                                }
+                            }
+                        }
+                    }
+                },
+                "_links": {
+                    "properties": {
+                        "self": {
+                            "properties": {
+                                "href": {
+                                    "type": "string",
+                                    "description": "URI of the linked resource."
+                                },
+                                "title": {
+                                    "type": "string",
+                                    "description": "Label of the linked resource."
+                                },
+                                "method": {
+                                    "type": "string",
+                                    "description": "HTTP method of the linked resource."
+                                }
+                            }
+                        },
+                        "documentation": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "description": "URI of the linked resource."
+                                    },
+                                    "title": {
+                                        "type": "string",
+                                        "description": "Label of the linked resource."
+                                    },
+                                    "method": {
+                                        "type": "string",
+                                        "description": "HTTP method of the linked resource."
+                                    }
+                                }
+                            }
+                        },
+                        "next": {
+                            "type": "array",
+                            "items": {
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "description": "URI of the linked resource."
+                                    },
+                                    "title": {
+                                        "type": "string",
+                                        "description": "Label of the linked resource."
+                                    },
+                                    "method": {
+                                        "type": "string",
+                                        "description": "HTTP method of the linked resource."
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
         "Detail": {
             "type": "object",
             "properties": {
@@ -29488,7 +29846,7 @@
                             "type": "string",
                             "readOnly": true,
                             "example": "ACTIVE",
-                            "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                            "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                         },
                         "id": {
                             "type": "string",
@@ -29615,7 +29973,7 @@
                     "type": "string",
                     "readOnly": true,
                     "example": "ACTIVE",
-                    "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
+                    "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
                 },
                 "id": {
                     "type": "string",
@@ -30056,582 +30414,913 @@
                                                 }
                                             }
                                         }
-                                    },
-                                    "merchantInformation": {
+                                    },
+                                    "merchantInformation": {
+                                        "type": "object",
+                                        "properties": {
+                                            "merchantDescriptor": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "alternateName": {
+                                                        "type": "string",
+                                                        "example": "Branch Name",
+                                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    },
+                                    "metaData": {
+                                        "type": "object",
+                                        "readOnly": true,
+                                        "properties": {
+                                            "creator": {
+                                                "type": "string",
+                                                "example": "merchantName",
+                                                "description": "The creator of the token."
+                                            }
+                                        }
+                                    },
+                                    "instrumentIdentifier": {
+                                        "type": "object",
+                                        "properties": {
+                                            "_links": {
+                                                "type": "object",
+                                                "readOnly": true,
+                                                "properties": {
+                                                    "self": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "href": {
+                                                                "type": "string",
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            }
+                                                        }
+                                                    },
+                                                    "ancestor": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "href": {
+                                                                "type": "string",
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            }
+                                                        }
+                                                    },
+                                                    "successor": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "href": {
+                                                                "type": "string",
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            },
+                                            "object": {
+                                                "type": "string",
+                                                "readOnly": true,
+                                                "example": "instrumentIdentifier",
+                                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                                            },
+                                            "state": {
+                                                "type": "string",
+                                                "readOnly": true,
+                                                "example": "ACTIVE",
+                                                "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                                            },
+                                            "id": {
+                                                "type": "string",
+                                                "example": "1234567890123456789",
+                                                "minLength": 16,
+                                                "maxLength": 32,
+                                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                                            },
+                                            "card": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "number": {
+                                                        "type": "string",
+                                                        "example": "1234567890987654",
+                                                        "minLength": 12,
+                                                        "maxLength": 19,
+                                                        "description": "Customer\u2019s credit card number."
+                                                    }
+                                                }
+                                            },
+                                            "bankAccount": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "number": {
+                                                        "type": "string",
+                                                        "example": "1234567890123456800",
+                                                        "minLength": 1,
+                                                        "maxLength": 19,
+                                                        "description": "Checking account number."
+                                                    },
+                                                    "routingNumber": {
+                                                        "type": "string",
+                                                        "example": "123456789",
+                                                        "minLength": 1,
+                                                        "maxLength": 9,
+                                                        "description": "Routing number."
+                                                    }
+                                                }
+                                            },
+                                            "processingInformation": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "authorizationOptions": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "initiator": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "merchantInitiatedTransaction": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "previousTransactionId": {
+                                                                                "type": "string",
+                                                                                "example": "123456789012345",
+                                                                                "maxLength": 15,
+                                                                                "description": "Previous Consumer Initiated Transaction Id."
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            },
+                                            "metadata": {
+                                                "type": "object",
+                                                "readOnly": true,
+                                                "properties": {
+                                                    "creator": {
+                                                        "type": "string",
+                                                        "example": "merchantName",
+                                                        "description": "The creator of the token."
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "PaymentInstrumentsArray": {
+            "description": "Array of Payment Instruments returned for the supplied Instrument Identifier.",
+            "type": "array",
+            "items": {
+                "type": "object",
+                "properties": {
+                    "_links": {
+                        "type": "object",
+                        "readOnly": true,
+                        "properties": {
+                            "self": {
+                                "type": "object",
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    }
+                                }
+                            },
+                            "ancestor": {
+                                "type": "object",
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    }
+                                }
+                            },
+                            "successor": {
+                                "type": "object",
+                                "properties": {
+                                    "href": {
+                                        "type": "string",
+                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "id": {
+                        "type": "string",
+                        "readOnly": true,
+                        "example": "1234567890123456800",
+                        "description": "Unique identification number assigned by CyberSource to the submitted request."
+                    },
+                    "object": {
+                        "type": "string",
+                        "readOnly": true,
+                        "example": "instrumentIdentifier",
+                        "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
+                    },
+                    "state": {
+                        "type": "string",
+                        "readOnly": true,
+                        "example": "ACTIVE",
+                        "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                    },
+                    "bankAccount": {
+                        "type": "object",
+                        "properties": {
+                            "type": {
+                                "type": "string",
+                                "example": "savings",
+                                "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                            }
+                        }
+                    },
+                    "card": {
+                        "type": "object",
+                        "required": [
+                            "type"
+                        ],
+                        "properties": {
+                            "expirationMonth": {
+                                "type": "string",
+                                "format": "MM",
+                                "example": "12",
+                                "minLength": 2,
+                                "maxLength": 2,
+                                "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "expirationYear": {
+                                "type": "string",
+                                "format": "YYYY",
+                                "example": "2022",
+                                "minLength": 4,
+                                "maxLength": 4,
+                                "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                            },
+                            "type": {
+                                "type": "string",
+                                "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                            },
+                            "issueNumber": {
+                                "type": "string",
+                                "example": "01",
+                                "minLength": 1,
+                                "maxLength": 2,
+                                "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                            },
+                            "startMonth": {
+                                "type": "string",
+                                "format": "MM",
+                                "example": "12",
+                                "minLength": 2,
+                                "maxLength": 2,
+                                "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                            },
+                            "startYear": {
+                                "type": "string",
+                                "format": "YYYY",
+                                "example": "2022",
+                                "minLength": 4,
+                                "maxLength": 4,
+                                "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                            },
+                            "useAs": {
+                                "type": "string",
+                                "example": "pinless debit",
+                                "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                            }
+                        }
+                    },
+                    "buyerInformation": {
+                        "type": "object",
+                        "properties": {
+                            "companyTaxID": {
+                                "type": "string",
+                                "example": "1234567890123456800",
+                                "maxLength": 9,
+                                "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                            },
+                            "currency": {
+                                "type": "string",
+                                "example": "USD",
+                                "minLength": 3,
+                                "maxLength": 3,
+                                "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                            },
+                            "dateOBirth": {
+                                "type": "string",
+                                "format": "YYYY-MM-DD|YYYYMMDD",
+                                "example": "1960-12-30",
+                                "minLength": 8,
+                                "maxLength": 10,
+                                "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                            },
+                            "personalIdentification": {
+                                "type": "array",
+                                "items": {
+                                    "type": "object",
+                                    "properties": {
+                                        "id": {
+                                            "type": "string",
+                                            "example": "1234567890",
+                                            "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                        },
+                                        "type": {
+                                            "type": "string",
+                                            "example": "driver license",
+                                            "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                        },
+                                        "issuedBy": {
+                                            "type": "object",
+                                            "properties": {
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "example": "CA",
+                                                    "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "billTo": {
+                        "type": "object",
+                        "properties": {
+                            "firstName": {
+                                "type": "string",
+                                "example": "John",
+                                "maxLength": 60,
+                                "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "lastName": {
+                                "type": "string",
+                                "example": "Smith",
+                                "maxLength": 60,
+                                "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "company": {
+                                "type": "string",
+                                "example": "CyberSource",
+                                "maxLength": 60,
+                                "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "address1": {
+                                "type": "string",
+                                "example": "12 Main Street",
+                                "maxLength": 60,
+                                "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "address2": {
+                                "type": "string",
+                                "example": "20 My Street",
+                                "maxLength": 60,
+                                "description": "Additional address information."
+                            },
+                            "locality": {
+                                "type": "string",
+                                "example": "Foster City",
+                                "maxLength": 50,
+                                "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "administrativeArea": {
+                                "type": "string",
+                                "example": "CA",
+                                "maxLength": 20,
+                                "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "postalCode": {
+                                "type": "string",
+                                "example": "90200",
+                                "maxLength": 10,
+                                "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "country": {
+                                "type": "string",
+                                "example": "US",
+                                "minLength": 2,
+                                "maxLength": 3,
+                                "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "email": {
+                                "type": "string",
+                                "example": "john.smith@example.com",
+                                "maxLength": 320,
+                                "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                            },
+                            "phoneNumber": {
+                                "type": "string",
+                                "example": "555123456",
+                                "minLength": 6,
+                                "maxLength": 32,
+                                "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                            }
+                        }
+                    },
+                    "processingInformation": {
+                        "type": "object",
+                        "properties": {
+                            "billPaymentProgramEnabled": {
+                                "type": "boolean",
+                                "example": true,
+                                "default": false,
+                                "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                            },
+                            "bankTransferOptions": {
+                                "type": "object",
+                                "properties": {
+                                    "SECCode": {
+                                        "type": "string",
+                                        "example": "WEB",
+                                        "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "merchantInformation": {
+                        "type": "object",
+                        "properties": {
+                            "merchantDescriptor": {
+                                "type": "object",
+                                "properties": {
+                                    "alternateName": {
+                                        "type": "string",
+                                        "example": "Branch Name",
+                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                                    }
+                                }
+                            }
+                        }
+                    },
+                    "metaData": {
+                        "type": "object",
+                        "readOnly": true,
+                        "properties": {
+                            "creator": {
+                                "type": "string",
+                                "example": "merchantName",
+                                "description": "The creator of the token."
+                            }
+                        }
+                    },
+                    "instrumentIdentifier": {
+                        "type": "object",
+                        "properties": {
+                            "_links": {
+                                "type": "object",
+                                "readOnly": true,
+                                "properties": {
+                                    "self": {
                                         "type": "object",
                                         "properties": {
-                                            "merchantDescriptor": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "alternateName": {
-                                                        "type": "string",
-                                                        "example": "Branch Name",
-                                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
-                                                    }
-                                                }
+                                            "href": {
+                                                "type": "string",
+                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                             }
                                         }
                                     },
-                                    "metaData": {
+                                    "ancestor": {
                                         "type": "object",
-                                        "readOnly": true,
                                         "properties": {
-                                            "creator": {
+                                            "href": {
                                                 "type": "string",
-                                                "example": "merchantName",
-                                                "description": "The creator of the token."
+                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                             }
                                         }
                                     },
-                                    "instrumentIdentifier": {
+                                    "successor": {
                                         "type": "object",
                                         "properties": {
-                                            "_links": {
-                                                "type": "object",
-                                                "readOnly": true,
-                                                "properties": {
-                                                    "self": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "href": {
-                                                                "type": "string",
-                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                            }
-                                                        }
-                                                    },
-                                                    "ancestor": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "href": {
-                                                                "type": "string",
-                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                            }
-                                                        }
-                                                    },
-                                                    "successor": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "href": {
-                                                                "type": "string",
-                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            },
-                                            "object": {
-                                                "type": "string",
-                                                "readOnly": true,
-                                                "example": "instrumentIdentifier",
-                                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                                            },
-                                            "state": {
-                                                "type": "string",
-                                                "readOnly": true,
-                                                "example": "ACTIVE",
-                                                "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
-                                            },
-                                            "id": {
+                                            "href": {
                                                 "type": "string",
-                                                "example": "1234567890123456789",
-                                                "minLength": 16,
-                                                "maxLength": 32,
-                                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                                            },
-                                            "card": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "number": {
-                                                        "type": "string",
-                                                        "example": "1234567890987654",
-                                                        "minLength": 12,
-                                                        "maxLength": 19,
-                                                        "description": "Customer\u2019s credit card number."
-                                                    }
-                                                }
-                                            },
-                                            "bankAccount": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "number": {
-                                                        "type": "string",
-                                                        "example": "1234567890123456800",
-                                                        "minLength": 1,
-                                                        "maxLength": 19,
-                                                        "description": "Checking account number."
-                                                    },
-                                                    "routingNumber": {
-                                                        "type": "string",
-                                                        "example": "123456789",
-                                                        "minLength": 1,
-                                                        "maxLength": 9,
-                                                        "description": "Routing number."
-                                                    }
-                                                }
-                                            },
-                                            "processingInformation": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "authorizationOptions": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "initiator": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "merchantInitiatedTransaction": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "previousTransactionId": {
-                                                                                "type": "string",
-                                                                                "example": "123456789012345",
-                                                                                "maxLength": 15,
-                                                                                "description": "Previous Consumer Initiated Transaction Id."
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            },
-                                            "metadata": {
-                                                "type": "object",
-                                                "readOnly": true,
-                                                "properties": {
-                                                    "creator": {
-                                                        "type": "string",
-                                                        "example": "merchantName",
-                                                        "description": "The creator of the token."
-                                                    }
-                                                }
+                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                             }
                                         }
                                     }
                                 }
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "PaymentInstrumentsArray": {
-            "description": "Array of Payment Instruments returned for the supplied Instrument Identifier.",
-            "type": "array",
-            "items": {
-                "type": "object",
-                "properties": {
-                    "_links": {
-                        "type": "object",
-                        "readOnly": true,
-                        "properties": {
-                            "self": {
+                            },
+                            "object": {
+                                "type": "string",
+                                "readOnly": true,
+                                "example": "instrumentIdentifier",
+                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
+                            },
+                            "state": {
+                                "type": "string",
+                                "readOnly": true,
+                                "example": "ACTIVE",
+                                "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
+                            },
+                            "id": {
+                                "type": "string",
+                                "example": "1234567890123456789",
+                                "minLength": 16,
+                                "maxLength": 32,
+                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+                            },
+                            "card": {
                                 "type": "object",
                                 "properties": {
-                                    "href": {
+                                    "number": {
                                         "type": "string",
-                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                        "example": "1234567890987654",
+                                        "minLength": 12,
+                                        "maxLength": 19,
+                                        "description": "Customer\u2019s credit card number."
                                     }
                                 }
                             },
-                            "ancestor": {
+                            "bankAccount": {
+                                "type": "object",
+                                "properties": {
+                                    "number": {
+                                        "type": "string",
+                                        "example": "1234567890123456800",
+                                        "minLength": 1,
+                                        "maxLength": 19,
+                                        "description": "Checking account number."
+                                    },
+                                    "routingNumber": {
+                                        "type": "string",
+                                        "example": "123456789",
+                                        "minLength": 1,
+                                        "maxLength": 9,
+                                        "description": "Routing number."
+                                    }
+                                }
+                            },
+                            "processingInformation": {
                                 "type": "object",
                                 "properties": {
-                                    "href": {
-                                        "type": "string",
-                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                    "authorizationOptions": {
+                                        "type": "object",
+                                        "properties": {
+                                            "initiator": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "merchantInitiatedTransaction": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "previousTransactionId": {
+                                                                "type": "string",
+                                                                "example": "123456789012345",
+                                                                "maxLength": 15,
+                                                                "description": "Previous Consumer Initiated Transaction Id."
+                                                            }
+                                                        }
+                                                    }
+                                                }
+                                            }
+                                        }
                                     }
                                 }
                             },
-                            "successor": {
+                            "metadata": {
                                 "type": "object",
+                                "readOnly": true,
                                 "properties": {
-                                    "href": {
+                                    "creator": {
                                         "type": "string",
-                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                        "example": "merchantName",
+                                        "description": "The creator of the token."
                                     }
                                 }
                             }
                         }
-                    },
-                    "id": {
-                        "type": "string",
-                        "readOnly": true,
-                        "example": "1234567890123456800",
-                        "description": "Unique identification number assigned by CyberSource to the submitted request."
-                    },
-                    "object": {
-                        "type": "string",
-                        "readOnly": true,
-                        "example": "instrumentIdentifier",
-                        "description": "'Describes type of token.'\n\nValid values:\n- paymentInstrument\n"
-                    },
-                    "state": {
-                        "type": "string",
-                        "readOnly": true,
-                        "example": "ACTIVE",
-                        "description": "'Current state of the token.'\n\nValid values:\n- ACTIVE\n- CLOSED\n"
-                    },
-                    "bankAccount": {
-                        "type": "object",
-                        "properties": {
-                            "type": {
-                                "type": "string",
-                                "example": "savings",
-                                "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
-                            }
-                        }
-                    },
-                    "card": {
-                        "type": "object",
-                        "required": [
-                            "type"
-                        ],
-                        "properties": {
-                            "expirationMonth": {
-                                "type": "string",
-                                "format": "MM",
-                                "example": "12",
-                                "minLength": 2,
-                                "maxLength": 2,
-                                "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "expirationYear": {
-                                "type": "string",
-                                "format": "YYYY",
-                                "example": "2022",
-                                "minLength": 4,
-                                "maxLength": 4,
-                                "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
-                            },
-                            "type": {
-                                "type": "string",
-                                "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
-                            },
-                            "issueNumber": {
-                                "type": "string",
-                                "example": "01",
-                                "minLength": 1,
-                                "maxLength": 2,
-                                "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
-                            },
-                            "startMonth": {
-                                "type": "string",
-                                "format": "MM",
-                                "example": "12",
-                                "minLength": 2,
-                                "maxLength": 2,
-                                "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                            },
-                            "startYear": {
-                                "type": "string",
-                                "format": "YYYY",
-                                "example": "2022",
-                                "minLength": 4,
-                                "maxLength": 4,
-                                "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                            },
-                            "useAs": {
-                                "type": "string",
-                                "example": "pinless debit",
-                                "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
-                            }
+                    }
+                }
+            }
+        },
+        "InstrumentIdentifierCard": {
+            "type": "object",
+            "properties": {
+                "number": {
+                    "type": "string",
+                    "example": "1234567890987654",
+                    "minLength": 12,
+                    "maxLength": 19,
+                    "description": "Customer\u2019s credit card number."
+                }
+            }
+        },
+        "ExistingInstrumentIdentifierId": {
+            "type": "string",
+            "example": "1234567890123456789",
+            "minLength": 16,
+            "maxLength": 32,
+            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+        },
+        "PaymentInstrumentCard": {
+            "type": "object",
+            "required": [
+                "type"
+            ],
+            "properties": {
+                "expirationMonth": {
+                    "type": "string",
+                    "format": "MM",
+                    "example": "12",
+                    "minLength": 2,
+                    "maxLength": 2,
+                    "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "expirationYear": {
+                    "type": "string",
+                    "format": "YYYY",
+                    "example": "2022",
+                    "minLength": 4,
+                    "maxLength": 4,
+                    "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                },
+                "type": {
+                    "type": "string",
+                    "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                },
+                "issueNumber": {
+                    "type": "string",
+                    "example": "01",
+                    "minLength": 1,
+                    "maxLength": 2,
+                    "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                },
+                "startMonth": {
+                    "type": "string",
+                    "format": "MM",
+                    "example": "12",
+                    "minLength": 2,
+                    "maxLength": 2,
+                    "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                },
+                "startYear": {
+                    "type": "string",
+                    "format": "YYYY",
+                    "example": "2022",
+                    "minLength": 4,
+                    "maxLength": 4,
+                    "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                },
+                "useAs": {
+                    "type": "string",
+                    "example": "pinless debit",
+                    "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                }
+            }
+        },
+        "PaymentInstrumentBankAccount": {
+            "type": "object",
+            "properties": {
+                "type": {
+                    "type": "string",
+                    "example": "savings",
+                    "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                }
+            }
+        },
+        "InstrumentIdentifierBankAccount": {
+            "type": "object",
+            "properties": {
+                "number": {
+                    "type": "string",
+                    "example": "1234567890123456800",
+                    "minLength": 1,
+                    "maxLength": 19,
+                    "description": "Checking account number."
+                },
+                "routingNumber": {
+                    "type": "string",
+                    "example": "123456789",
+                    "minLength": 1,
+                    "maxLength": 9,
+                    "description": "Routing number."
+                }
+            }
+        },
+        "InstrumentIdentifierEnrollableCard": {
+            "type": "object",
+            "properties": {
+                "type": {
+                    "type": "string",
+                    "example": "enrollable card",
+                    "description": "Type of Card"
+                },
+                "card": {
+                    "type": "object",
+                    "properties": {
+                        "number": {
+                            "type": "string",
+                            "example": "4622943127013705",
+                            "minLength": 12,
+                            "maxLength": 19,
+                            "description": "Credit card number (PAN)."
+                        },
+                        "expirationMonth": {
+                            "type": "string",
+                            "format": "MM",
+                            "example": "12",
+                            "minLength": 2,
+                            "maxLength": 2,
+                            "description": "Card expiration month.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                        },
+                        "expirationYear": {
+                            "type": "string",
+                            "format": "YYYY",
+                            "example": "2022",
+                            "minLength": 4,
+                            "maxLength": 4,
+                            "description": "Card expiration year.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                        },
+                        "securityCode": {
+                            "type": "string",
+                            "example": "838",
+                            "minLength": 3,
+                            "maxLength": 4,
+                            "description": "Card security code."
                         }
-                    },
-                    "buyerInformation": {
-                        "type": "object",
-                        "properties": {
-                            "companyTaxID": {
-                                "type": "string",
-                                "example": "1234567890123456800",
-                                "maxLength": 9,
-                                "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
-                            },
-                            "currency": {
-                                "type": "string",
-                                "example": "USD",
-                                "minLength": 3,
-                                "maxLength": 3,
-                                "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
-                            },
-                            "dateOBirth": {
-                                "type": "string",
-                                "format": "YYYY-MM-DD|YYYYMMDD",
-                                "example": "1960-12-30",
-                                "minLength": 8,
-                                "maxLength": 10,
-                                "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
-                            },
-                            "personalIdentification": {
-                                "type": "array",
-                                "items": {
+                    }
+                },
+                "BankAccount": {
+                    "type": "object",
+                    "properties": {
+                        "number": {
+                            "type": "string",
+                            "example": "1234567890123456800",
+                            "minLength": 1,
+                            "maxLength": 19,
+                            "description": "Checking account number."
+                        },
+                        "routingNumber": {
+                            "type": "string",
+                            "example": "123456789",
+                            "minLength": 1,
+                            "maxLength": 9,
+                            "description": "Routing number."
+                        }
+                    }
+                },
+                "billTo": {
+                    "type": "object",
+                    "properties": {
+                        "address1": {
+                            "type": "string",
+                            "example": "8310 Capital of Texas Highway North",
+                            "description": "First address line registered with card."
+                        },
+                        "address2": {
+                            "type": "string",
+                            "example": "Bluffstone Drive",
+                            "description": "Second address line registered with card."
+                        },
+                        "locality": {
+                            "type": "string",
+                            "example": "Austin",
+                            "description": "Locality registered with card."
+                        },
+                        "administrativeArea": {
+                            "type": "string",
+                            "example": "TX",
+                            "description": "Administrative area registered with card."
+                        },
+                        "postalCode": {
+                            "type": "string",
+                            "example": "78731",
+                            "description": "Postal code registered with card."
+                        },
+                        "country": {
+                            "type": "string",
+                            "example": "US",
+                            "description": "Country registered with card."
+                        }
+                    }
+                }
+            }
+        },
+        "InstrumentIdentifierProcessingInformation": {
+            "type": "object",
+            "properties": {
+                "authorizationOptions": {
+                    "type": "object",
+                    "properties": {
+                        "initiator": {
+                            "type": "object",
+                            "properties": {
+                                "merchantInitiatedTransaction": {
                                     "type": "object",
                                     "properties": {
-                                        "id": {
-                                            "type": "string",
-                                            "example": "1234567890",
-                                            "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                        },
-                                        "type": {
+                                        "previousTransactionId": {
                                             "type": "string",
-                                            "example": "driver license",
-                                            "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
-                                        },
-                                        "issuedBy": {
-                                            "type": "object",
-                                            "properties": {
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "example": "CA",
-                                                    "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                                }
-                                            }
+                                            "example": "123456789012345",
+                                            "maxLength": 15,
+                                            "description": "Previous Consumer Initiated Transaction Id."
                                         }
                                     }
                                 }
                             }
                         }
-                    },
-                    "billTo": {
-                        "type": "object",
-                        "properties": {
-                            "firstName": {
-                                "type": "string",
-                                "example": "John",
-                                "maxLength": 60,
-                                "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "lastName": {
-                                "type": "string",
-                                "example": "Smith",
-                                "maxLength": 60,
-                                "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "company": {
-                                "type": "string",
-                                "example": "CyberSource",
-                                "maxLength": 60,
-                                "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "address1": {
-                                "type": "string",
-                                "example": "12 Main Street",
-                                "maxLength": 60,
-                                "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "address2": {
-                                "type": "string",
-                                "example": "20 My Street",
-                                "maxLength": 60,
-                                "description": "Additional address information."
-                            },
-                            "locality": {
-                                "type": "string",
-                                "example": "Foster City",
-                                "maxLength": 50,
-                                "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "administrativeArea": {
-                                "type": "string",
-                                "example": "CA",
-                                "maxLength": 20,
-                                "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "postalCode": {
-                                "type": "string",
-                                "example": "90200",
-                                "maxLength": 10,
-                                "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "country": {
-                                "type": "string",
-                                "example": "US",
-                                "minLength": 2,
-                                "maxLength": 3,
-                                "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "email": {
-                                "type": "string",
-                                "example": "john.smith@example.com",
-                                "maxLength": 320,
-                                "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                            },
-                            "phoneNumber": {
-                                "type": "string",
-                                "example": "555123456",
-                                "minLength": 6,
-                                "maxLength": 32,
-                                "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
-                            }
-                        }
-                    },
-                    "processingInformation": {
-                        "type": "object",
-                        "properties": {
-                            "billPaymentProgramEnabled": {
-                                "type": "boolean",
-                                "example": true,
-                                "default": false,
-                                "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
-                            },
-                            "bankTransferOptions": {
-                                "type": "object",
-                                "properties": {
-                                    "SECCode": {
-                                        "type": "string",
-                                        "example": "WEB",
-                                        "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "merchantInformation": {
-                        "type": "object",
-                        "properties": {
-                            "merchantDescriptor": {
-                                "type": "object",
-                                "properties": {
-                                    "alternateName": {
-                                        "type": "string",
-                                        "example": "Branch Name",
-                                        "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "metaData": {
-                        "type": "object",
-                        "readOnly": true,
-                        "properties": {
-                            "creator": {
-                                "type": "string",
-                                "example": "merchantName",
-                                "description": "The creator of the token."
+                    }
+                }
+            }
+        },
+        "AuthorizationOptions": {
+            "type": "object",
+            "properties": {
+                "initiator": {
+                    "type": "object",
+                    "properties": {
+                        "merchantInitiatedTransaction": {
+                            "type": "object",
+                            "properties": {
+                                "previousTransactionId": {
+                                    "type": "string",
+                                    "example": "123456789012345",
+                                    "maxLength": 15,
+                                    "description": "Previous Consumer Initiated Transaction Id."
+                                }
                             }
                         }
-                    },
-                    "instrumentIdentifier": {
+                    }
+                }
+            }
+        },
+        "Initiator": {
+            "type": "object",
+            "properties": {
+                "merchantInitiatedTransaction": {
+                    "type": "object",
+                    "properties": {
+                        "previousTransactionId": {
+                            "type": "string",
+                            "example": "123456789012345",
+                            "maxLength": 15,
+                            "description": "Previous Consumer Initiated Transaction Id."
+                        }
+                    }
+                }
+            }
+        },
+        "MerchantInitiatedTransaction": {
+            "type": "object",
+            "properties": {
+                "previousTransactionId": {
+                    "type": "string",
+                    "example": "123456789012345",
+                    "maxLength": 15,
+                    "description": "Previous Consumer Initiated Transaction Id."
+                }
+            }
+        },
+        "BuyerInformation": {
+            "type": "object",
+            "properties": {
+                "companyTaxID": {
+                    "type": "string",
+                    "example": "1234567890123456800",
+                    "maxLength": 9,
+                    "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                },
+                "currency": {
+                    "type": "string",
+                    "example": "USD",
+                    "minLength": 3,
+                    "maxLength": 3,
+                    "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                },
+                "dateOBirth": {
+                    "type": "string",
+                    "format": "YYYY-MM-DD|YYYYMMDD",
+                    "example": "1960-12-30",
+                    "minLength": 8,
+                    "maxLength": 10,
+                    "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                },
+                "personalIdentification": {
+                    "type": "array",
+                    "items": {
                         "type": "object",
                         "properties": {
-                            "_links": {
-                                "type": "object",
-                                "readOnly": true,
-                                "properties": {
-                                    "self": {
-                                        "type": "object",
-                                        "properties": {
-                                            "href": {
-                                                "type": "string",
-                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                            }
-                                        }
-                                    },
-                                    "ancestor": {
-                                        "type": "object",
-                                        "properties": {
-                                            "href": {
-                                                "type": "string",
-                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                            }
-                                        }
-                                    },
-                                    "successor": {
-                                        "type": "object",
-                                        "properties": {
-                                            "href": {
-                                                "type": "string",
-                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                            }
-                                        }
-                                    }
-                                }
-                            },
-                            "object": {
-                                "type": "string",
-                                "readOnly": true,
-                                "example": "instrumentIdentifier",
-                                "description": "'Describes type of token.'\n\nValid values:\n- instrumentIdentifier\n"
-                            },
-                            "state": {
-                                "type": "string",
-                                "readOnly": true,
-                                "example": "ACTIVE",
-                                "description": "'Current state of the token.'\n            \nValid values:\n- ACTIVE\n- CLOSED\n"
-                            },
                             "id": {
                                 "type": "string",
-                                "example": "1234567890123456789",
-                                "minLength": 16,
-                                "maxLength": 32,
-                                "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
-                            },
-                            "card": {
-                                "type": "object",
-                                "properties": {
-                                    "number": {
-                                        "type": "string",
-                                        "example": "1234567890987654",
-                                        "minLength": 12,
-                                        "maxLength": 19,
-                                        "description": "Customer\u2019s credit card number."
-                                    }
-                                }
-                            },
-                            "bankAccount": {
-                                "type": "object",
-                                "properties": {
-                                    "number": {
-                                        "type": "string",
-                                        "example": "1234567890123456800",
-                                        "minLength": 1,
-                                        "maxLength": 19,
-                                        "description": "Checking account number."
-                                    },
-                                    "routingNumber": {
-                                        "type": "string",
-                                        "example": "123456789",
-                                        "minLength": 1,
-                                        "maxLength": 9,
-                                        "description": "Routing number."
-                                    }
-                                }
+                                "example": "1234567890",
+                                "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
                             },
-                            "processingInformation": {
-                                "type": "object",
-                                "properties": {
-                                    "authorizationOptions": {
-                                        "type": "object",
-                                        "properties": {
-                                            "initiator": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "merchantInitiatedTransaction": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "previousTransactionId": {
-                                                                "type": "string",
-                                                                "example": "123456789012345",
-                                                                "maxLength": 15,
-                                                                "description": "Previous Consumer Initiated Transaction Id."
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
-                                        }
-                                    }
-                                }
+                            "type": {
+                                "type": "string",
+                                "example": "driver license",
+                                "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
                             },
-                            "metadata": {
+                            "issuedBy": {
                                 "type": "object",
-                                "readOnly": true,
                                 "properties": {
-                                    "creator": {
+                                    "administrativeArea": {
                                         "type": "string",
-                                        "example": "merchantName",
-                                        "description": "The creator of the token."
+                                        "example": "CA",
+                                        "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
                                     }
                                 }
                             }
@@ -30640,230 +31329,513 @@
                 }
             }
         },
-        "InstrumentIdentifierCard": {
+        "BillTo": {
+            "type": "object",
+            "properties": {
+                "firstName": {
+                    "type": "string",
+                    "example": "John",
+                    "maxLength": 60,
+                    "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "lastName": {
+                    "type": "string",
+                    "example": "Smith",
+                    "maxLength": 60,
+                    "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "company": {
+                    "type": "string",
+                    "example": "CyberSource",
+                    "maxLength": 60,
+                    "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "address1": {
+                    "type": "string",
+                    "example": "12 Main Street",
+                    "maxLength": 60,
+                    "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "address2": {
+                    "type": "string",
+                    "example": "20 My Street",
+                    "maxLength": 60,
+                    "description": "Additional address information."
+                },
+                "locality": {
+                    "type": "string",
+                    "example": "Foster City",
+                    "maxLength": 50,
+                    "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "administrativeArea": {
+                    "type": "string",
+                    "example": "CA",
+                    "maxLength": 20,
+                    "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "postalCode": {
+                    "type": "string",
+                    "example": "90200",
+                    "maxLength": 10,
+                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "country": {
+                    "type": "string",
+                    "example": "US",
+                    "minLength": 2,
+                    "maxLength": 3,
+                    "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "email": {
+                    "type": "string",
+                    "example": "john.smith@example.com",
+                    "maxLength": 320,
+                    "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                },
+                "phoneNumber": {
+                    "type": "string",
+                    "example": "555123456",
+                    "minLength": 6,
+                    "maxLength": 32,
+                    "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                }
+            }
+        },
+        "ProcessingInformation": {
+            "type": "object",
+            "properties": {
+                "billPaymentProgramEnabled": {
+                    "type": "boolean",
+                    "example": true,
+                    "default": false,
+                    "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                },
+                "bankTransferOptions": {
+                    "type": "object",
+                    "properties": {
+                        "SECCode": {
+                            "type": "string",
+                            "example": "WEB",
+                            "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
+                        }
+                    }
+                }
+            }
+        },
+        "MerchantInformation": {
             "type": "object",
             "properties": {
-                "number": {
+                "merchantDescriptor": {
+                    "type": "object",
+                    "properties": {
+                        "alternateName": {
+                            "type": "string",
+                            "example": "Branch Name",
+                            "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
+                        }
+                    }
+                }
+            }
+        },
+        "TokenizeResult": {
+            "properties": {
+                "keyId": {
                     "type": "string",
-                    "example": "1234567890987654",
-                    "minLength": 12,
-                    "maxLength": 19,
-                    "description": "Customer\u2019s credit card number."
+                    "description": "The Key ID."
+                },
+                "token": {
+                    "type": "string",
+                    "description": "The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API."
+                },
+                "maskedPan": {
+                    "type": "string",
+                    "description": "The masked card number displaying the first 6 digits and the last 4 digits."
+                },
+                "cardType": {
+                    "type": "string",
+                    "description": "The card type."
+                },
+                "timestamp": {
+                    "type": "integer",
+                    "format": "int64",
+                    "description": "The UTC date and time in milliseconds at which the signature was generated."
+                },
+                "signedFields": {
+                    "type": "string",
+                    "description": "Indicates which fields from the response make up the data that is used when verifying the response signature. See the [sample code] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/java/com/cybersource/flex/application/CheckoutController.java) on how to verify the signature."
+                },
+                "signature": {
+                    "type": "string",
+                    "description": "Flex-generated digital signature. To ensure the values have not been tampered with while passing through the client, verify this server-side using the public key generated from the /keys resource."
+                },
+                "discoverableServices": {
+                    "type": "object",
+                    "additionalProperties": {
+                        "type": "object"
+                    }
                 }
             }
         },
-        "ExistingInstrumentIdentifierId": {
-            "type": "string",
-            "example": "1234567890123456789",
-            "minLength": 16,
-            "maxLength": 32,
-            "description": "The ID of the existing instrument identifier to be linked to the newly created payment instrument."
+        "TokenizeParameters": {
+            "type": "object",
+            "required": [
+                "keyId"
+            ],
+            "properties": {
+                "keyId": {
+                    "type": "string",
+                    "description": "Unique identifier for the generated token. This is obtained from the Generate Key request. See the [Java Script and Java examples](http://apps.cybersource.com/library/documentation/dev_guides/Secure_Acceptance_Flex/Key/html) on how to import the key and encrypt using the imported key."
+                },
+                "cardInfo": {
+                    "type": "object",
+                    "required": [
+                        "cardNumber",
+                        "cardType"
+                    ],
+                    "properties": {
+                        "cardNumber": {
+                            "type": "string",
+                            "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
+                        },
+                        "cardExpirationMonth": {
+                            "type": "string",
+                            "description": "Two digit expiration month"
+                        },
+                        "cardExpirationYear": {
+                            "type": "string",
+                            "description": "Four digit expiration year"
+                        },
+                        "cardType": {
+                            "type": "string",
+                            "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
+                        }
+                    }
+                }
+            }
         },
-        "PaymentInstrumentCard": {
+        "KeyParameters": {
             "type": "object",
             "required": [
-                "type"
+                "encryptionType"
             ],
             "properties": {
-                "expirationMonth": {
+                "encryptionType": {
                     "type": "string",
-                    "format": "MM",
-                    "example": "12",
-                    "minLength": 2,
-                    "maxLength": 2,
-                    "description": "Two-digit month in which the credit card expires.\nFormat: `MM`\nPossible values: `01` through `12`\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For more information about relaxed requirements, see the TMS REST API Developer Guide.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                    "description": "How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified."
+                }
+            }
+        },
+        "JsonWebKey": {
+            "type": "object",
+            "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
+            "properties": {
+                "kty": {
+                    "type": "string",
+                    "description": "Algorithm used to encrypt the public key."
                 },
-                "expirationYear": {
+                "use": {
                     "type": "string",
-                    "format": "YYYY",
-                    "example": "2022",
-                    "minLength": 4,
-                    "maxLength": 4,
-                    "description": "Four-digit year in which the credit card expires.\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n\n**FDC Nashville Global and FDMS South**\nYou can send in 2 digits or 4 digits. When you send in 2 digits, they must be the last 2 digits of the year.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. For details, see [Relaxed Requirements for Address Data and Expiration Date.](https://www.cybersource.com/developers/integration_methods/relax_avs/).\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                    "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
                 },
-                "type": {
+                "kid": {
                     "type": "string",
-                    "description": "Type of credit card. Possible values:\n  * **visa** -- Visa (001)\n  * **mastercard** -- Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * **american express** -- American Express (003)\n  * **discover** -- Discover (004)\n  * **diners club** -- Diners Club (005)\n  * **carte blanche** -- Carte Blanche (006)\n  * **jcb** -- JCB (007)\n  * **optima** -- Optima (008)\n  * **twinpay credit** -- Twinpay Credit (011)\n  * **twinpay debit** -- Twinpay Debit (012)\n  * **walmart** -- Walmart (013)\n  * **enroute** -- EnRoute (014)\n  * **lowes consumer** -- Lowes consumer (015)\n  * **home depot consumer** -- Home Depot consumer (016)\n  * **mbna** -- MBNA (017)\n  * **dicks sportswear** -- Dicks Sportswear (018)\n  * **casual corner** -- Casual Corner (019)\n  * **sears** -- Sears (020)\n  * **jal** -- JAL (021)\n  * **disney** -- Disney (023)\n  * **maestro uk domestic** -- Maestro (024) - UK Domestic\n  * **sams club consumer** -- Sams Club consumer (025)\n  * **sams club business** -- Sams Club business (026)\n  * **bill me later** -- Bill me later (028)\n  * **bebe** -- Bebe (029)\n  * **restoration hardware** -- Restoration Hardware (030)\n  * **delta online** -- Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * **solo** -- Solo (032)\n  * **visa electron** -- Visa Electron (033)\n  * **dankort** -- Dankort (034)\n  * **laser** -- Laser (035)\n  * **carte bleue** -- Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * **carta si** -- Carta Si (037)\n  * **pinless debit** -- pinless debit (038)\n  * **encoded account** -- encoded account (039)\n  * **uatp** -- UATP (040)\n  * **household** -- Household (041)\n  * **maestro international** -- Maestro (042) - International\n  * **ge money uk** -- GE Money UK (043)\n  * **korean cards** -- Korean cards (044)\n  * **style** -- Style (045)\n  * **jcrew** -- JCrew (046)\n  * **payease china processing ewallet** -- PayEase China processing eWallet (047)\n  * **payease china processing bank transfer** -- PayEase China processing bank transfer (048)\n  * **meijer private label** -- Meijer Private Label (049)\n  * **hipercard** -- Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * **aura** -- Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * **redecard** -- Redecard (052)\n  * **elo** -- Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * **capital one private label** -- Capital One Private Label (055)\n  * **synchrony private label** -- Synchrony Private Label (056)\n  * **costco private label** -- Costco Private Label (057)\n  * **mada** -- mada (060)\n  * **china union pay** -- China Union Pay (062)\n  * **falabella private label** -- Falabella private label (063)\n"
+                    "description": "The key ID in JWK format."
                 },
-                "issueNumber": {
+                "n": {
                     "type": "string",
-                    "example": "01",
-                    "minLength": 1,
-                    "maxLength": 2,
-                    "description": "Number of times a Maestro (UK Domestic) card has been issued to the account holder."
+                    "description": "JWK RSA Modulus"
                 },
-                "startMonth": {
+                "e": {
                     "type": "string",
-                    "format": "MM",
-                    "example": "12",
-                    "minLength": 2,
-                    "maxLength": 2,
-                    "description": "Month of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                    "description": "JWK RSA Exponent"
+                }
+            }
+        },
+        "DerPublicKey": {
+            "type": "object",
+            "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
+            "properties": {
+                "format": {
+                    "type": "string",
+                    "description": "Specifies the format of the public key; currently X.509."
                 },
-                "startYear": {
+                "algorithm": {
                     "type": "string",
-                    "format": "YYYY",
-                    "example": "2022",
-                    "minLength": 4,
-                    "maxLength": 4,
-                    "description": "Year of the start of the Maestro (UK Domestic) card validity period.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                    "description": "Algorithm used to encrypt the public key."
+                },
+                "publicKey": {
+                    "type": "string",
+                    "description": "Base64 encoded public key value."
+                }
+            }
+        },
+        "KeyResult": {
+            "properties": {
+                "keyId": {
+                    "type": "string",
+                    "description": "Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer\u2019s device or browser."
+                },
+                "der": {
+                    "type": "object",
+                    "description": "The public key in DER format. Used to validate the response from the Tokenize Card request. Additionally this format is useful for client side encryption in Android and iOS implementations.",
+                    "properties": {
+                        "format": {
+                            "type": "string",
+                            "description": "Specifies the format of the public key; currently X.509."
+                        },
+                        "algorithm": {
+                            "type": "string",
+                            "description": "Algorithm used to encrypt the public key."
+                        },
+                        "publicKey": {
+                            "type": "string",
+                            "description": "Base64 encoded public key value."
+                        }
+                    }
+                },
+                "jwk": {
+                    "type": "object",
+                    "description": "The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.",
+                    "properties": {
+                        "kty": {
+                            "type": "string",
+                            "description": "Algorithm used to encrypt the public key."
+                        },
+                        "use": {
+                            "type": "string",
+                            "description": "Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc."
+                        },
+                        "kid": {
+                            "type": "string",
+                            "description": "The key ID in JWK format."
+                        },
+                        "n": {
+                            "type": "string",
+                            "description": "JWK RSA Modulus"
+                        },
+                        "e": {
+                            "type": "string",
+                            "description": "JWK RSA Exponent"
+                        }
+                    }
+                }
+            }
+        },
+        "CardInfo": {
+            "type": "object",
+            "required": [
+                "cardNumber",
+                "cardType"
+            ],
+            "properties": {
+                "cardNumber": {
+                    "type": "string",
+                    "description": "Encrypted or plain text card number. If the encryption type of \u201cNone\u201d was used in the Generate Key request, this value can be set to the plaintext card number/Personal Account Number (PAN). If the encryption type of RsaOaep256 was used in the Generate Key request, this value needs to be the RSA OAEP 256 encrypted card number. The card number should be encrypted on the cardholders\u2019 device. The [WebCrypto API] (https://github.com/CyberSource/cybersource-flex-samples/blob/master/java/spring-boot/src/main/resources/public/flex.js) can be used with the JWK obtained in the Generate Key request."
+                },
+                "cardExpirationMonth": {
+                    "type": "string",
+                    "description": "Two digit expiration month"
                 },
-                "useAs": {
+                "cardExpirationYear": {
                     "type": "string",
-                    "example": "pinless debit",
-                    "description": "Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens."
+                    "description": "Four digit expiration year"
+                },
+                "cardType": {
+                    "type": "string",
+                    "description": "Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types."
                 }
             }
         },
-        "PaymentInstrumentBankAccount": {
-            "type": "object",
+        "ResponseStatus": {
             "properties": {
-                "type": {
+                "status": {
+                    "type": "number",
+                    "description": "HTTP Status code."
+                },
+                "reason": {
                     "type": "string",
-                    "example": "savings",
-                    "description": "Checking account type. Possible values:\n  * C: checking\n  * S: savings (USD only)\n  * X: corporate checking (USD only)\n  * G: general ledger\n"
+                    "description": "Error Reason Code."
+                },
+                "message": {
+                    "type": "string",
+                    "description": "Error Message."
+                },
+                "correlationId": {
+                    "type": "string",
+                    "description": "API correlation ID."
+                },
+                "details": {
+                    "type": "array",
+                    "items": {
+                        "properties": {
+                            "location": {
+                                "type": "string",
+                                "description": "Field name referred to for validation issues."
+                            },
+                            "message": {
+                                "type": "string",
+                                "description": "Description or code of any error response."
+                            }
+                        }
+                    }
                 }
             }
         },
-        "InstrumentIdentifierBankAccount": {
-            "type": "object",
+        "ResponseStatusDetails": {
             "properties": {
-                "number": {
+                "location": {
                     "type": "string",
-                    "example": "1234567890123456800",
-                    "minLength": 1,
-                    "maxLength": 19,
-                    "description": "Checking account number."
+                    "description": "Field name referred to for validation issues."
                 },
-                "routingNumber": {
+                "message": {
                     "type": "string",
-                    "example": "123456789",
-                    "minLength": 1,
-                    "maxLength": 9,
-                    "description": "Routing number."
+                    "description": "Description or code of any error response."
                 }
             }
         },
-        "InstrumentIdentifierEnrollableCard": {
+        "ErrorLinks": {
             "type": "object",
             "properties": {
-                "type": {
-                    "type": "string",
-                    "example": "enrollable card",
-                    "description": "Type of Card"
+                "next": {
+                    "type": "array",
+                    "items": {
+                        "properties": {
+                            "href": {
+                                "type": "string",
+                                "description": "URI of the linked resource."
+                            },
+                            "title": {
+                                "type": "string",
+                                "description": "Label of the linked resource."
+                            },
+                            "method": {
+                                "type": "string",
+                                "description": "HTTP method of the linked resource."
+                            }
+                        }
+                    }
                 },
-                "card": {
-                    "type": "object",
-                    "properties": {
-                        "number": {
-                            "type": "string",
-                            "example": "4622943127013705",
-                            "minLength": 12,
-                            "maxLength": 19,
-                            "description": "Credit card number (PAN)."
-                        },
-                        "expirationMonth": {
-                            "type": "string",
-                            "format": "MM",
-                            "example": "12",
-                            "minLength": 2,
-                            "maxLength": 2,
-                            "description": "Card expiration month.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
-                        },
-                        "expirationYear": {
-                            "type": "string",
-                            "format": "YYYY",
-                            "example": "2022",
-                            "minLength": 4,
-                            "maxLength": 4,
-                            "description": "Card expiration year.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
-                        },
-                        "securityCode": {
-                            "type": "string",
-                            "example": "838",
-                            "minLength": 3,
-                            "maxLength": 4,
-                            "description": "Card security code."
+                "documentation": {
+                    "type": "array",
+                    "items": {
+                        "properties": {
+                            "href": {
+                                "type": "string",
+                                "description": "URI of the linked resource."
+                            },
+                            "title": {
+                                "type": "string",
+                                "description": "Label of the linked resource."
+                            },
+                            "method": {
+                                "type": "string",
+                                "description": "HTTP method of the linked resource."
+                            }
                         }
                     }
                 },
-                "billTo": {
-                    "type": "object",
+                "self": {
                     "properties": {
-                        "address1": {
-                            "type": "string",
-                            "example": "8310 Capital of Texas Highway North",
-                            "description": "First address line registered with card."
-                        },
-                        "address2": {
-                            "type": "string",
-                            "example": "Bluffstone Drive",
-                            "description": "Second address line registered with card."
-                        },
-                        "locality": {
-                            "type": "string",
-                            "example": "Austin",
-                            "description": "Locality registered with card."
-                        },
-                        "administrativeArea": {
+                        "href": {
                             "type": "string",
-                            "example": "TX",
-                            "description": "Administrative area registered with card."
+                            "description": "URI of the linked resource."
                         },
-                        "postalCode": {
+                        "title": {
                             "type": "string",
-                            "example": "78731",
-                            "description": "Postal code registered with card."
+                            "description": "Label of the linked resource."
                         },
-                        "country": {
+                        "method": {
                             "type": "string",
-                            "example": "US",
-                            "description": "Country registered with card."
+                            "description": "HTTP method of the linked resource."
                         }
                     }
                 }
             }
         },
-        "InstrumentIdentifierProcessingInformation": {
+        "FileDetailsResponse": {
             "type": "object",
             "properties": {
-                "authorizationOptions": {
-                    "type": "object",
-                    "properties": {
-                        "initiator": {
-                            "type": "object",
-                            "properties": {
-                                "merchantInitiatedTransaction": {
-                                    "type": "object",
-                                    "properties": {
-                                        "previousTransactionId": {
-                                            "type": "string",
-                                            "example": "123456789012345",
-                                            "maxLength": 15,
-                                            "description": "Previous Consumer Initiated Transaction Id."
-                                        }
-                                    }
-                                }
+                "fileDetails": {
+                    "type": "array",
+                    "items": {
+                        "type": "object",
+                        "properties": {
+                            "fileId": {
+                                "type": "string",
+                                "description": "Unique identifier of a file",
+                                "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                            },
+                            "name": {
+                                "type": "string",
+                                "description": "Name of the file",
+                                "example": "MyTransactionDetailreport.xml"
+                            },
+                            "createdTime": {
+                                "type": "string",
+                                "format": "date-time",
+                                "description": "Date and time for the file in PST",
+                                "example": "2017-10-01T00:00:00+05:00"
+                            },
+                            "lastModifiedTime": {
+                                "type": "string",
+                                "format": "date-time",
+                                "description": "Date and time for the file in PST",
+                                "example": "2017-10-01T00:00:00+05:00"
+                            },
+                            "date": {
+                                "type": "string",
+                                "format": "date",
+                                "description": "Date and time for the file in PST",
+                                "example": "2017-10-05"
+                            },
+                            "mimeType": {
+                                "type": "string",
+                                "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
+                                "example": "application/xml"
+                            },
+                            "size": {
+                                "type": "integer",
+                                "description": "Size of the file in bytes",
+                                "example": 2245397
                             }
                         }
                     }
-                }
-            }
-        },
-        "AuthorizationOptions": {
-            "type": "object",
-            "properties": {
-                "initiator": {
+                },
+                "_links": {
                     "type": "object",
                     "properties": {
-                        "merchantInitiatedTransaction": {
+                        "self": {
                             "type": "object",
                             "properties": {
-                                "previousTransactionId": {
+                                "href": {
                                     "type": "string",
-                                    "example": "123456789012345",
-                                    "maxLength": 15,
-                                    "description": "Previous Consumer Initiated Transaction Id."
+                                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
+                                },
+                                "method": {
+                                    "type": "string",
+                                    "example": "GET"
+                                }
+                            }
+                        },
+                        "files": {
+                            "type": "array",
+                            "items": {
+                                "type": "object",
+                                "properties": {
+                                    "fileId": {
+                                        "type": "string",
+                                        "description": "Unique identifier for each file",
+                                        "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                                    },
+                                    "href": {
+                                        "type": "string",
+                                        "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                                    },
+                                    "method": {
+                                        "type": "string",
+                                        "example": "GET"
+                                    }
                                 }
                             }
                         }
@@ -30871,193 +31843,147 @@
                 }
             }
         },
-        "Initiator": {
-            "type": "object",
-            "properties": {
-                "merchantInitiatedTransaction": {
-                    "type": "object",
-                    "properties": {
-                        "previousTransactionId": {
-                            "type": "string",
-                            "example": "123456789012345",
-                            "maxLength": 15,
-                            "description": "Previous Consumer Initiated Transaction Id."
-                        }
-                    }
-                }
-            }
-        },
-        "MerchantInitiatedTransaction": {
+        "FileDetail": {
             "type": "object",
             "properties": {
-                "previousTransactionId": {
+                "fileId": {
                     "type": "string",
-                    "example": "123456789012345",
-                    "maxLength": 15,
-                    "description": "Previous Consumer Initiated Transaction Id."
+                    "description": "Unique identifier of a file",
+                    "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                },
+                "name": {
+                    "type": "string",
+                    "description": "Name of the file",
+                    "example": "MyTransactionDetailreport.xml"
+                },
+                "createdTime": {
+                    "type": "string",
+                    "format": "date-time",
+                    "description": "Date and time for the file in PST",
+                    "example": "2017-10-01T00:00:00+05:00"
+                },
+                "lastModifiedTime": {
+                    "type": "string",
+                    "format": "date-time",
+                    "description": "Date and time for the file in PST",
+                    "example": "2017-10-01T00:00:00+05:00"
+                },
+                "date": {
+                    "type": "string",
+                    "format": "date",
+                    "description": "Date and time for the file in PST",
+                    "example": "2017-10-05"
+                },
+                "mimeType": {
+                    "type": "string",
+                    "description": "'File extension'\n\nValid values:\n- 'application/xml'\n- 'text/csv'\n- 'application/pdf'\n- 'application/octet-stream'\n",
+                    "example": "application/xml"
+                },
+                "size": {
+                    "type": "integer",
+                    "description": "Size of the file in bytes",
+                    "example": 2245397
                 }
             }
         },
-        "BuyerInformation": {
+        "ErrorBean": {
             "type": "object",
+            "required": [
+                "code",
+                "message"
+            ],
             "properties": {
-                "companyTaxID": {
+                "code": {
                     "type": "string",
-                    "example": "1234567890123456800",
-                    "maxLength": 9,
-                    "description": "Tax identifier for the customer\u2019s company.\n\n**Important**:\nContact your TeleCheck representative to find out whether this field is required or optional.\n"
+                    "description": "Error code"
                 },
-                "currency": {
+                "message": {
                     "type": "string",
-                    "example": "USD",
-                    "minLength": 3,
-                    "maxLength": 3,
-                    "description": "Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha."
+                    "description": "Error message"
                 },
-                "dateOBirth": {
+                "localizationKey": {
                     "type": "string",
-                    "format": "YYYY-MM-DD|YYYYMMDD",
-                    "example": "1960-12-30",
-                    "minLength": 8,
-                    "maxLength": 10,
-                    "description": "Date of birth of the customer.\n\nFormat: `YYYY-MM-DD` or `YYYYMMDD`\n"
+                    "description": "Localization Key Name"
                 },
-                "personalIdentification": {
+                "correlationId": {
+                    "type": "string",
+                    "description": "Correlation Id"
+                },
+                "detail": {
+                    "type": "string",
+                    "description": "Error Detail"
+                },
+                "fields": {
                     "type": "array",
+                    "description": "Error fields List",
                     "items": {
                         "type": "object",
                         "properties": {
-                            "id": {
+                            "path": {
                                 "type": "string",
-                                "example": "1234567890",
-                                "description": "Customer's identification number.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                "description": "Path of the failed property"
                             },
-                            "type": {
+                            "message": {
                                 "type": "string",
-                                "example": "driver license",
-                                "description": "Type of personal identification.\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n\nValid values:\n- driver license\n"
+                                "description": "Error description about validation failed field"
                             },
-                            "issuedBy": {
-                                "type": "object",
-                                "properties": {
-                                    "administrativeArea": {
-                                        "type": "string",
-                                        "example": "CA",
-                                        "description": "State or province in which the customer\u2019s driver\u2019s license was issued. Use the State, Province, and Territory Codes for the United States and Canada.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
-                                    }
-                                }
+                            "localizationKey": {
+                                "type": "string",
+                                "description": "Localized Key Name"
                             }
-                        }
+                        },
+                        "description": "Provide validation failed input field details"
                     }
                 }
-            }
+            },
+            "description": "Error Bean"
         },
-        "BillTo": {
+        "ErrorFieldBean": {
             "type": "object",
             "properties": {
-                "firstName": {
-                    "type": "string",
-                    "example": "John",
-                    "maxLength": 60,
-                    "description": "Customer\u2019s first name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "lastName": {
-                    "type": "string",
-                    "example": "Smith",
-                    "maxLength": 60,
-                    "description": "Customer\u2019s last name. For a credit card transaction, this name must match the name on the card.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "company": {
-                    "type": "string",
-                    "example": "CyberSource",
-                    "maxLength": 60,
-                    "description": "Name of the customer\u2019s company.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "address1": {
-                    "type": "string",
-                    "example": "12 Main Street",
-                    "maxLength": 60,
-                    "description": "First line of the billing street address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "address2": {
-                    "type": "string",
-                    "example": "20 My Street",
-                    "maxLength": 60,
-                    "description": "Additional address information."
-                },
-                "locality": {
-                    "type": "string",
-                    "example": "Foster City",
-                    "maxLength": 50,
-                    "description": "City of the billing address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "administrativeArea": {
-                    "type": "string",
-                    "example": "CA",
-                    "maxLength": 20,
-                    "description": "State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "postalCode": {
-                    "type": "string",
-                    "example": "90200",
-                    "maxLength": 10,
-                    "description": "Postal code for the billing address. The postal code must consist of 5 to 9 digits.\n\nWhen the billing country is the U.S., the 9-digit postal code must follow this format:\n[5 digits][dash][4 digits]\n**Example** 12345-6789\n\nWhen the billing country is Canada, the 6-digit postal code must follow this format:\n[alpha][numeric][alpha][space]\n[numeric][alpha][numeric]\nExample A1B 2C3\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important**:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
-                },
-                "country": {
+                "path": {
                     "type": "string",
-                    "example": "US",
-                    "minLength": 2,
-                    "maxLength": 3,
-                    "description": "Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                    "description": "Path of the failed property"
                 },
-                "email": {
+                "message": {
                     "type": "string",
-                    "example": "john.smith@example.com",
-                    "maxLength": 320,
-                    "description": "Customer\u2019s email address.\n\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See the TMS REST Developer Guide for more information about relaxed address requirements.\n\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n"
+                    "description": "Error description about validation failed field"
                 },
-                "phoneNumber": {
+                "localizationKey": {
                     "type": "string",
-                    "example": "555123456",
-                    "minLength": 6,
-                    "maxLength": 32,
-                    "description": "Customer phone number. When you create a customer profile, the requirements depend on the payment method:\n  * Credit cards \u2014 optional.\n  * Electronic checks \u2014 contact your payment processor representative to find out if this field is required or optional.\n  * PINless debits \u2014 optional.\n"
+                    "description": "Localized Key Name"
                 }
-            }
+            },
+            "description": "Provide validation failed input field details"
         },
-        "ProcessingInformation": {
+        "SelfLinkBean": {
             "type": "object",
             "properties": {
-                "billPaymentProgramEnabled": {
-                    "type": "boolean",
-                    "example": true,
-                    "default": false,
-                    "description": "Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:\n  * false: Not a Visa Bill Payment.\n  * true: Visa Bill Payment.\n"
+                "href": {
+                    "type": "string",
+                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
                 },
-                "bankTransferOptions": {
-                    "type": "object",
-                    "properties": {
-                        "SECCode": {
-                            "type": "string",
-                            "example": "WEB",
-                            "description": "**Important** This field is required if your processor is TeleCheck.\n\nCode that specifies the authorization method for the transaction. Possible values:\n\n- **CCD**: corporate cash disbursement. Charge or credit against a business checking account. You can use one-time or recurring CCD transactions to transfer funds to or from a corporate entity. A standing authorization is required for recurring transactions.\n- **PPD**: prearranged payment and deposit entry. Charge or credit against a personal checking or savings account. You can originate a PPD entry only when the payment and deposit terms between you 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.\n- **TEL**: telephone-initiated entry. One-time charge against a personal checking or savings account. You can originate a TEL entry only when there is a business relationship between you and the customer or when the customer initiates a telephone call to you. For a TEL entry, you must obtain a payment authorization from the customer over the telephone. There is no recurring billing option for TEL.\n- **WEB**: internet-initiated entry\u2014charge against a personal checking or savings account. You can originate a one-time or recurring WEB entry when the customer initiates the transaction over the Internet. For a WEB entry, you must obtain payment authorization from the customer over the Internet.\n"
-                        }
-                    }
+                "method": {
+                    "type": "string",
+                    "example": "GET"
                 }
             }
         },
-        "MerchantInformation": {
+        "FileBean": {
             "type": "object",
             "properties": {
-                "merchantDescriptor": {
-                    "type": "object",
-                    "properties": {
-                        "alternateName": {
-                            "type": "string",
-                            "example": "Branch Name",
-                            "description": "Alternate information for your business. This API field overrides the company entry description value in your CyberSource account."
-                        }
-                    }
+                "fileId": {
+                    "type": "string",
+                    "description": "Unique identifier for each file",
+                    "example": "AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                },
+                "href": {
+                    "type": "string",
+                    "example": "/sfs/v1/files/AC855F9F42C90361EC78202F47CDE98D70BEAA6FB00FB56AE83EE9A9DAEE077B"
+                },
+                "method": {
+                    "type": "string",
+                    "example": "GET"
                 }
             }
         }
diff --git a/generator/cybersource_dotnet_sdk_gen.bat b/generator/cybersource_dotnet_sdk_gen.bat
index 373203f4..a298a5f7 100644
--- a/generator/cybersource_dotnet_sdk_gen.bat
+++ b/generator/cybersource_dotnet_sdk_gen.bat
@@ -29,12 +29,30 @@ powershell -Command "(Get-Content ..\src\CyberSource\Model\ReportingV3ReportSubs
 
 
 rem For Converting the datetime values to string while appending them to the localVarPath and commenting out the values being set in query params obj
-powershell -Command "$fileContents = (get-content ..\src\CyberSource\Api\TransactionBatchesApi.cs) ; $fileContents[388] = $fileContents[388] -replace '/pts/v1/transaction-batches', '/pts/v1/transaction-batches?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}' ; $fileContents[462] = $fileContents[462] -replace '/pts/v1/transaction-batches', '/pts/v1/transaction-batches?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}'; $fileContents|Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
+powershell -Command "$fileContents = (get-content ..\src\CyberSource\Api\TransactionBatchesApi.cs) ; $fileContents[585] = $fileContents[585] -replace '/pts/v1/transaction-batches', '/pts/v1/transaction-batches?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}' ; $fileContents[659] = $fileContents[659] -replace '/pts/v1/transaction-batches', '/pts/v1/transaction-batches?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}'; $fileContents[301] = $fileContents[301] -replace '/pts/v1/transaction-batch-details/{id}', '/pts/v1/transaction-batch-details/{id}?uploadDate={uploadDate.Value.ToString(\"yyyy-MM-dd\")}&status={status}'; $fileContents[375] = $fileContents[375] -replace '/pts/v1/transaction-batch-details/{id}', '/pts/v1/transaction-batch-details/{id}?uploadDate={uploadDate.Value.ToString(\"yyyy-MM-dd\")}&status={status}'; $fileContents|Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
 
 powershell -Command "(Get-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs) | ForEach-Object { $_ -replace 'if \(startTime != null\)', '//if (startTime != null)' } | Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
 
 powershell -Command "(Get-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs) | ForEach-Object { $_ -replace 'if \(endTime != null\)', '//if (endTime != null)' } | Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
 
+powershell -Command "(Get-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs) | ForEach-Object { $_ -replace 'if \(uploadDate != null\)', '//if (uploadDate != null)' } | Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs) | ForEach-Object { $_ -replace 'if \(status != null\)', '//if (status != null)' } | Set-Content ..\src\CyberSource\Api\TransactionBatchesApi.cs"
+
+powershell -Command "$fileContents = (get-content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) ; $fileContents[235] = (get-content PaymentBatchSummariesFix.txt); $fileContents[321] = (get-content PaymentBatchSummariesFix.txt); $fileContents|Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(startTime != null\)', '//if (startTime != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(endTime != null\)', '//if (endTime != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(organizationId != null\)', '//if (organizationId != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(rollUp != null\)', '//if (rollUp != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(breakdown != null\)', '//if (breakdown != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
+powershell -Command "(Get-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs) | ForEach-Object { $_ -replace 'if \(startDayOfWeek != null\)', '//if (startDayOfWeek != null)' } | Set-Content ..\src\CyberSource\Api\PaymentBatchSummariesApi.cs"
+
 powershell -Command "$fileContents = (get-content ..\src\CyberSource\Api\ReportDownloadsApi.cs) ; $fileContents[259] = $fileContents[259] -replace 'null', 'localVarResponse.Content' ;  $fileContents[336] = $fileContents[336] -replace 'null', 'localVarResponse.Content' ;$fileContents|Set-Content ..\src\CyberSource\Api\ReportDownloadsApi.cs"
 
 powershell -Command "$fileContents = (Get-Content ..\src\CyberSource\Api\NetFundingsApi.cs) | ForEach-Object { $_ -replace '/reporting/v3/net-fundings', '/reporting/v3/net-fundings?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&organizationId={organizationId}&groupName={groupName}' } | Set-Content ..\src\CyberSource\Api\NetFundingsApi.cs"
@@ -75,7 +93,7 @@ powershell -Command "(Get-Content ..\src\CyberSource\Api\NotificationOfChangesAp
 
 powershell -Command "(Get-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs) | ForEach-Object { $_ -replace '/reporting/v3/conversion-details', '/reporting/v3/conversion-details?startTime={startTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}&endTime={endTime.Value.ToString(\"yyyy-MM-ddTHH:mm:ssZ\")}'} | Set-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs"
 
-powershell -Command "$fileContents = (Get-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs) ; $fileContents[295] = (get-content OrganizationIdFix.txt); $fileContents[218] = (get-content OrganizationIdFix.txt); $fileContents|Set-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs"
+powershell -Command "$fileContents = (Get-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs) ; $fileContents[296] = (get-content OrganizationIdFix.txt); $fileContents[218] = (get-content OrganizationIdFix.txt); $fileContents|Set-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs"
 
 powershell -Command "(Get-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs) | ForEach-Object { $_ -replace 'if \(startTime != null\)', '//if (startTime != null)' } | Set-Content ..\src\CyberSource\Api\ConversionDetailsApi.cs"
 
diff --git a/test/Api/DownloadDTDApiTests.cs b/test/Api/DownloadDTDApiTests.cs
new file mode 100644
index 00000000..07aaf4c0
--- /dev/null
+++ b/test/Api/DownloadDTDApiTests.cs
@@ -0,0 +1,80 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.IO;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using System.Reflection;
+using RestSharp;
+using NUnit.Framework;
+
+using CyberSource.Client;
+using CyberSource.Api;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing DownloadDTDApi
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the API endpoint.
+    /// </remarks>
+    [TestFixture]
+    public class DownloadDTDApiTests
+    {
+        private DownloadDTDApi instance;
+
+        /// <summary>
+        /// Setup before each unit test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            instance = new DownloadDTDApi();
+        }
+
+        /// <summary>
+        /// Clean up after each unit test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of DownloadDTDApi
+        /// </summary>
+        [Test]
+        public void InstanceTest()
+        {
+            // TODO uncomment below to test 'IsInstanceOfType' DownloadDTDApi
+            //Assert.IsInstanceOfType(typeof(DownloadDTDApi), instance, "instance is a DownloadDTDApi");
+        }
+
+        
+        /// <summary>
+        /// Test GetDTDV2
+        /// </summary>
+        [Test]
+        public void GetDTDV2Test()
+        {
+            // TODO uncomment below to test the method and replace null with proper value
+            //string reportDefinitionNameVersion = null;
+            //instance.GetDTDV2(reportDefinitionNameVersion);
+            
+        }
+        
+    }
+
+}
diff --git a/test/Api/DownloadXSDApiTests.cs b/test/Api/DownloadXSDApiTests.cs
new file mode 100644
index 00000000..7d607f5d
--- /dev/null
+++ b/test/Api/DownloadXSDApiTests.cs
@@ -0,0 +1,80 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.IO;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using System.Reflection;
+using RestSharp;
+using NUnit.Framework;
+
+using CyberSource.Client;
+using CyberSource.Api;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing DownloadXSDApi
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the API endpoint.
+    /// </remarks>
+    [TestFixture]
+    public class DownloadXSDApiTests
+    {
+        private DownloadXSDApi instance;
+
+        /// <summary>
+        /// Setup before each unit test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            instance = new DownloadXSDApi();
+        }
+
+        /// <summary>
+        /// Clean up after each unit test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of DownloadXSDApi
+        /// </summary>
+        [Test]
+        public void InstanceTest()
+        {
+            // TODO uncomment below to test 'IsInstanceOfType' DownloadXSDApi
+            //Assert.IsInstanceOfType(typeof(DownloadXSDApi), instance, "instance is a DownloadXSDApi");
+        }
+
+        
+        /// <summary>
+        /// Test GetXSDV2
+        /// </summary>
+        [Test]
+        public void GetXSDV2Test()
+        {
+            // TODO uncomment below to test the method and replace null with proper value
+            //string reportDefinitionNameVersion = null;
+            //instance.GetXSDV2(reportDefinitionNameVersion);
+            
+        }
+        
+    }
+
+}
diff --git a/test/Api/PaymentBatchSummariesApiTests.cs b/test/Api/PaymentBatchSummariesApiTests.cs
new file mode 100644
index 00000000..377fa368
--- /dev/null
+++ b/test/Api/PaymentBatchSummariesApiTests.cs
@@ -0,0 +1,86 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+using System;
+using System.IO;
+using System.Collections.Generic;
+using System.Collections.ObjectModel;
+using System.Linq;
+using System.Reflection;
+using RestSharp;
+using NUnit.Framework;
+
+using CyberSource.Client;
+using CyberSource.Api;
+using CyberSource.Model;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing PaymentBatchSummariesApi
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the API endpoint.
+    /// </remarks>
+    [TestFixture]
+    public class PaymentBatchSummariesApiTests
+    {
+        private PaymentBatchSummariesApi instance;
+
+        /// <summary>
+        /// Setup before each unit test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            instance = new PaymentBatchSummariesApi();
+        }
+
+        /// <summary>
+        /// Clean up after each unit test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of PaymentBatchSummariesApi
+        /// </summary>
+        [Test]
+        public void InstanceTest()
+        {
+            // TODO uncomment below to test 'IsInstanceOfType' PaymentBatchSummariesApi
+            //Assert.IsInstanceOfType(typeof(PaymentBatchSummariesApi), instance, "instance is a PaymentBatchSummariesApi");
+        }
+
+        
+        /// <summary>
+        /// Test GetPaymentBatchSummary
+        /// </summary>
+        [Test]
+        public void GetPaymentBatchSummaryTest()
+        {
+            // TODO uncomment below to test the method and replace null with proper value
+            //DateTime? startTime = null;
+            //DateTime? endTime = null;
+            //string organizationId = null;
+            //string rollUp = null;
+            //string breakdown = null;
+            //int? startDayOfWeek = null;
+            //var response = instance.GetPaymentBatchSummary(startTime, endTime, organizationId, rollUp, breakdown, startDayOfWeek);
+            //Assert.IsInstanceOf<ReportingV3PaymentBatchSummariesGet200Response> (response, "response is ReportingV3PaymentBatchSummariesGet200Response");
+        }
+        
+    }
+
+}
diff --git a/test/Api/TransactionBatchesApiTests.cs b/test/Api/TransactionBatchesApiTests.cs
index 4610a4b0..d346314c 100644
--- a/test/Api/TransactionBatchesApiTests.cs
+++ b/test/Api/TransactionBatchesApiTests.cs
@@ -64,6 +64,20 @@ public void InstanceTest()
         }
 
         
+        /// <summary>
+        /// Test GetTransactionBatchDetails
+        /// </summary>
+        [Test]
+        public void GetTransactionBatchDetailsTest()
+        {
+            // TODO uncomment below to test the method and replace null with proper value
+            //string id = null;
+            //DateTime? uploadDate = null;
+            //string status = null;
+            //instance.GetTransactionBatchDetails(id, uploadDate, status);
+            
+        }
+        
         /// <summary>
         /// Test GetTransactionBatchId
         /// </summary>
diff --git a/test/Model/CreateInstrumentIdentifierRequestTests.cs b/test/Model/CreateInstrumentIdentifierRequestTests.cs
index 24e10c7c..7009a6d0 100644
--- a/test/Model/CreateInstrumentIdentifierRequestTests.cs
+++ b/test/Model/CreateInstrumentIdentifierRequestTests.cs
@@ -81,6 +81,14 @@ public void CardTest()
             // TODO unit test for the property 'Card'
         }
         /// <summary>
+        /// Test the property 'BankAccount'
+        /// </summary>
+        [Test]
+        public void BankAccountTest()
+        {
+            // TODO unit test for the property 'BankAccount'
+        }
+        /// <summary>
         /// Test the property 'BillTo'
         /// </summary>
         [Test]
diff --git a/test/Model/ErrorLinksTests.cs b/test/Model/ErrorLinksTests.cs
index e47d42a7..fcaf5c51 100644
--- a/test/Model/ErrorLinksTests.cs
+++ b/test/Model/ErrorLinksTests.cs
@@ -65,12 +65,12 @@ public void ErrorLinksInstanceTest()
         }
 
         /// <summary>
-        /// Test the property 'Next'
+        /// Test the property 'Self'
         /// </summary>
         [Test]
-        public void NextTest()
+        public void SelfTest()
         {
-            // TODO unit test for the property 'Next'
+            // TODO unit test for the property 'Self'
         }
         /// <summary>
         /// Test the property 'Documentation'
@@ -81,12 +81,12 @@ public void DocumentationTest()
             // TODO unit test for the property 'Documentation'
         }
         /// <summary>
-        /// Test the property 'Self'
+        /// Test the property 'Next'
         /// </summary>
         [Test]
-        public void SelfTest()
+        public void NextTest()
         {
-            // TODO unit test for the property 'Self'
+            // TODO unit test for the property 'Next'
         }
 
     }
diff --git a/test/Model/ErrorResponseTests.cs b/test/Model/ErrorResponseTests.cs
index 0a9256b3..a650adc5 100644
--- a/test/Model/ErrorResponseTests.cs
+++ b/test/Model/ErrorResponseTests.cs
@@ -64,6 +64,22 @@ public void ErrorResponseInstanceTest()
             //Assert.IsInstanceOfType<ErrorResponse> (instance, "variable 'instance' is a ErrorResponse");
         }
 
+        /// <summary>
+        /// Test the property 'ResponseStatus'
+        /// </summary>
+        [Test]
+        public void ResponseStatusTest()
+        {
+            // TODO unit test for the property 'ResponseStatus'
+        }
+        /// <summary>
+        /// Test the property 'Links'
+        /// </summary>
+        [Test]
+        public void LinksTest()
+        {
+            // TODO unit test for the property 'Links'
+        }
 
     }
 
diff --git a/test/Model/ErrorTests.cs b/test/Model/ErrorTests.cs
index c1c15e33..ffa73ea6 100644
--- a/test/Model/ErrorTests.cs
+++ b/test/Model/ErrorTests.cs
@@ -65,28 +65,20 @@ public void ErrorInstanceTest()
         }
 
         /// <summary>
-        /// Test the property 'Type'
+        /// Test the property 'ResponseStatus'
         /// </summary>
         [Test]
-        public void TypeTest()
+        public void ResponseStatusTest()
         {
-            // TODO unit test for the property 'Type'
+            // TODO unit test for the property 'ResponseStatus'
         }
         /// <summary>
-        /// Test the property 'Message'
+        /// Test the property 'Links'
         /// </summary>
         [Test]
-        public void MessageTest()
+        public void LinksTest()
         {
-            // TODO unit test for the property 'Message'
-        }
-        /// <summary>
-        /// Test the property 'Details'
-        /// </summary>
-        [Test]
-        public void DetailsTest()
-        {
-            // TODO unit test for the property 'Details'
+            // TODO unit test for the property 'Links'
         }
 
     }
diff --git a/test/Model/InlineResponse400FieldsTests.cs b/test/Model/InlineResponse4001FieldsTests.cs
similarity index 78%
rename from test/Model/InlineResponse400FieldsTests.cs
rename to test/Model/InlineResponse4001FieldsTests.cs
index 541619e5..4be027d1 100644
--- a/test/Model/InlineResponse400FieldsTests.cs
+++ b/test/Model/InlineResponse4001FieldsTests.cs
@@ -23,17 +23,17 @@
 namespace CyberSource.Test
 {
     /// <summary>
-    ///  Class for testing InlineResponse400Fields
+    ///  Class for testing InlineResponse4001Fields
     /// </summary>
     /// <remarks>
     /// This file is automatically generated by Swagger Codegen.
     /// Please update the test case below to test the model.
     /// </remarks>
     [TestFixture]
-    public class InlineResponse400FieldsTests
+    public class InlineResponse4001FieldsTests
     {
-        // TODO uncomment below to declare an instance variable for InlineResponse400Fields
-        //private InlineResponse400Fields instance;
+        // TODO uncomment below to declare an instance variable for InlineResponse4001Fields
+        //private InlineResponse4001Fields instance;
 
         /// <summary>
         /// Setup before each test
@@ -41,8 +41,8 @@ public class InlineResponse400FieldsTests
         [SetUp]
         public void Init()
         {
-            // TODO uncomment below to create an instance of InlineResponse400Fields
-            //instance = new InlineResponse400Fields();
+            // TODO uncomment below to create an instance of InlineResponse4001Fields
+            //instance = new InlineResponse4001Fields();
         }
 
         /// <summary>
@@ -55,13 +55,13 @@ public void Cleanup()
         }
 
         /// <summary>
-        /// Test an instance of InlineResponse400Fields
+        /// Test an instance of InlineResponse4001Fields
         /// </summary>
         [Test]
-        public void InlineResponse400FieldsInstanceTest()
+        public void InlineResponse4001FieldsInstanceTest()
         {
-            // TODO uncomment below to test "IsInstanceOfType" InlineResponse400Fields
-            //Assert.IsInstanceOfType<InlineResponse400Fields> (instance, "variable 'instance' is a InlineResponse400Fields");
+            // TODO uncomment below to test "IsInstanceOfType" InlineResponse4001Fields
+            //Assert.IsInstanceOfType<InlineResponse4001Fields> (instance, "variable 'instance' is a InlineResponse4001Fields");
         }
 
         /// <summary>
diff --git a/test/Model/InlineResponse4001Tests.cs b/test/Model/InlineResponse4001Tests.cs
index 3aa8ad13..5e5410ec 100644
--- a/test/Model/InlineResponse4001Tests.cs
+++ b/test/Model/InlineResponse4001Tests.cs
@@ -65,12 +65,12 @@ public void InlineResponse4001InstanceTest()
         }
 
         /// <summary>
-        /// Test the property 'Type'
+        /// Test the property 'Code'
         /// </summary>
         [Test]
-        public void TypeTest()
+        public void CodeTest()
         {
-            // TODO unit test for the property 'Type'
+            // TODO unit test for the property 'Code'
         }
         /// <summary>
         /// Test the property 'Message'
@@ -81,12 +81,36 @@ public void MessageTest()
             // TODO unit test for the property 'Message'
         }
         /// <summary>
-        /// Test the property 'Details'
+        /// Test the property 'LocalizationKey'
         /// </summary>
         [Test]
-        public void DetailsTest()
+        public void LocalizationKeyTest()
         {
-            // TODO unit test for the property 'Details'
+            // TODO unit test for the property 'LocalizationKey'
+        }
+        /// <summary>
+        /// Test the property 'CorrelationId'
+        /// </summary>
+        [Test]
+        public void CorrelationIdTest()
+        {
+            // TODO unit test for the property 'CorrelationId'
+        }
+        /// <summary>
+        /// Test the property 'Detail'
+        /// </summary>
+        [Test]
+        public void DetailTest()
+        {
+            // TODO unit test for the property 'Detail'
+        }
+        /// <summary>
+        /// Test the property 'Fields'
+        /// </summary>
+        [Test]
+        public void FieldsTest()
+        {
+            // TODO unit test for the property 'Fields'
         }
 
     }
diff --git a/test/Model/InlineResponse400Tests.cs b/test/Model/InlineResponse400Tests.cs
index 9a51bb8a..5174ddcd 100644
--- a/test/Model/InlineResponse400Tests.cs
+++ b/test/Model/InlineResponse400Tests.cs
@@ -65,12 +65,12 @@ public void InlineResponse400InstanceTest()
         }
 
         /// <summary>
-        /// Test the property 'Code'
+        /// Test the property 'Type'
         /// </summary>
         [Test]
-        public void CodeTest()
+        public void TypeTest()
         {
-            // TODO unit test for the property 'Code'
+            // TODO unit test for the property 'Type'
         }
         /// <summary>
         /// Test the property 'Message'
@@ -81,36 +81,12 @@ public void MessageTest()
             // TODO unit test for the property 'Message'
         }
         /// <summary>
-        /// Test the property 'LocalizationKey'
+        /// Test the property 'Details'
         /// </summary>
         [Test]
-        public void LocalizationKeyTest()
+        public void DetailsTest()
         {
-            // TODO unit test for the property 'LocalizationKey'
-        }
-        /// <summary>
-        /// Test the property 'CorrelationId'
-        /// </summary>
-        [Test]
-        public void CorrelationIdTest()
-        {
-            // TODO unit test for the property 'CorrelationId'
-        }
-        /// <summary>
-        /// Test the property 'Detail'
-        /// </summary>
-        [Test]
-        public void DetailTest()
-        {
-            // TODO unit test for the property 'Detail'
-        }
-        /// <summary>
-        /// Test the property 'Fields'
-        /// </summary>
-        [Test]
-        public void FieldsTest()
-        {
-            // TODO unit test for the property 'Fields'
+            // TODO unit test for the property 'Details'
         }
 
     }
diff --git a/test/Model/InstrumentIdentifierEnrollableCardTests.cs b/test/Model/InstrumentIdentifierEnrollableCardTests.cs
index e3958aa6..5e9fe392 100644
--- a/test/Model/InstrumentIdentifierEnrollableCardTests.cs
+++ b/test/Model/InstrumentIdentifierEnrollableCardTests.cs
@@ -81,6 +81,14 @@ public void CardTest()
             // TODO unit test for the property 'Card'
         }
         /// <summary>
+        /// Test the property 'BankAccount'
+        /// </summary>
+        [Test]
+        public void BankAccountTest()
+        {
+            // TODO unit test for the property 'BankAccount'
+        }
+        /// <summary>
         /// Test the property 'BillTo'
         /// </summary>
         [Test]
diff --git a/test/Model/LinkTests.cs b/test/Model/LinkTests.cs
index cdb6b458..b7d3162f 100644
--- a/test/Model/LinkTests.cs
+++ b/test/Model/LinkTests.cs
@@ -72,6 +72,22 @@ public void HrefTest()
         {
             // TODO unit test for the property 'Href'
         }
+        /// <summary>
+        /// Test the property 'Title'
+        /// </summary>
+        [Test]
+        public void TitleTest()
+        {
+            // TODO unit test for the property 'Title'
+        }
+        /// <summary>
+        /// Test the property 'Method'
+        /// </summary>
+        [Test]
+        public void MethodTest()
+        {
+            // TODO unit test for the property 'Method'
+        }
 
     }
 
diff --git a/test/Model/LinksTests.cs b/test/Model/LinksTests.cs
index d3ae5782..0f045691 100644
--- a/test/Model/LinksTests.cs
+++ b/test/Model/LinksTests.cs
@@ -73,20 +73,20 @@ public void SelfTest()
             // TODO unit test for the property 'Self'
         }
         /// <summary>
-        /// Test the property 'Ancestor'
+        /// Test the property 'Documentation'
         /// </summary>
         [Test]
-        public void AncestorTest()
+        public void DocumentationTest()
         {
-            // TODO unit test for the property 'Ancestor'
+            // TODO unit test for the property 'Documentation'
         }
         /// <summary>
-        /// Test the property 'Successor'
+        /// Test the property 'Next'
         /// </summary>
         [Test]
-        public void SuccessorTest()
+        public void NextTest()
         {
-            // TODO unit test for the property 'Successor'
+            // TODO unit test for the property 'Next'
         }
 
     }
diff --git a/test/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmvTests.cs b/test/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmvTests.cs
index 1aada222..9fe8ab62 100644
--- a/test/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmvTests.cs
+++ b/test/Model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmvTests.cs
@@ -72,6 +72,22 @@ public void TagsTest()
         {
             // TODO unit test for the property 'Tags'
         }
+        /// <summary>
+        /// Test the property 'ChipValidationType'
+        /// </summary>
+        [Test]
+        public void ChipValidationTypeTest()
+        {
+            // TODO unit test for the property 'ChipValidationType'
+        }
+        /// <summary>
+        /// Test the property 'ChipValidationResult'
+        /// </summary>
+        [Test]
+        public void ChipValidationResultTest()
+        {
+            // TODO unit test for the property 'ChipValidationResult'
+        }
 
     }
 
diff --git a/test/Model/Ptsv2creditsProcessingInformationTests.cs b/test/Model/Ptsv2creditsProcessingInformationTests.cs
index 5d282a7e..e8b88747 100644
--- a/test/Model/Ptsv2creditsProcessingInformationTests.cs
+++ b/test/Model/Ptsv2creditsProcessingInformationTests.cs
@@ -129,6 +129,14 @@ public void PurchaseLevelTest()
             // TODO unit test for the property 'PurchaseLevel'
         }
         /// <summary>
+        /// Test the property 'IndustryDataType'
+        /// </summary>
+        [Test]
+        public void IndustryDataTypeTest()
+        {
+            // TODO unit test for the property 'IndustryDataType'
+        }
+        /// <summary>
         /// Test the property 'RecurringOptions'
         /// </summary>
         [Test]
diff --git a/test/Model/Ptsv2paymentsOrderInformationAmountDetailsTests.cs b/test/Model/Ptsv2paymentsOrderInformationAmountDetailsTests.cs
index f4e32de9..264d4b64 100644
--- a/test/Model/Ptsv2paymentsOrderInformationAmountDetailsTests.cs
+++ b/test/Model/Ptsv2paymentsOrderInformationAmountDetailsTests.cs
@@ -97,6 +97,14 @@ public void DutyAmountTest()
             // TODO unit test for the property 'DutyAmount'
         }
         /// <summary>
+        /// Test the property 'GratuityAmount'
+        /// </summary>
+        [Test]
+        public void GratuityAmountTest()
+        {
+            // TODO unit test for the property 'GratuityAmount'
+        }
+        /// <summary>
         /// Test the property 'TaxAmount'
         /// </summary>
         [Test]
diff --git a/test/Model/Ptsv2paymentsPaymentInformationFluidDataTests.cs b/test/Model/Ptsv2paymentsPaymentInformationFluidDataTests.cs
index 9249d375..c1aee006 100644
--- a/test/Model/Ptsv2paymentsPaymentInformationFluidDataTests.cs
+++ b/test/Model/Ptsv2paymentsPaymentInformationFluidDataTests.cs
@@ -65,12 +65,12 @@ public void Ptsv2paymentsPaymentInformationFluidDataInstanceTest()
         }
 
         /// <summary>
-        /// Test the property 'Key'
+        /// Test the property 'KeySerialNumber'
         /// </summary>
         [Test]
-        public void KeyTest()
+        public void KeySerialNumberTest()
         {
-            // TODO unit test for the property 'Key'
+            // TODO unit test for the property 'KeySerialNumber'
         }
         /// <summary>
         /// Test the property 'Descriptor'
diff --git a/test/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransactionTests.cs b/test/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransactionTests.cs
index 5e7adc36..9a148da7 100644
--- a/test/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransactionTests.cs
+++ b/test/Model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransactionTests.cs
@@ -80,6 +80,14 @@ public void PreviousTransactionIdTest()
         {
             // TODO unit test for the property 'PreviousTransactionId'
         }
+        /// <summary>
+        /// Test the property 'OriginalAuthorizedAmount'
+        /// </summary>
+        [Test]
+        public void OriginalAuthorizedAmountTest()
+        {
+            // TODO unit test for the property 'OriginalAuthorizedAmount'
+        }
 
     }
 
diff --git a/test/Model/Ptsv2paymentsProcessingInformationTests.cs b/test/Model/Ptsv2paymentsProcessingInformationTests.cs
index 7be6a398..478c8e30 100644
--- a/test/Model/Ptsv2paymentsProcessingInformationTests.cs
+++ b/test/Model/Ptsv2paymentsProcessingInformationTests.cs
@@ -145,6 +145,14 @@ public void VisaCheckoutIdTest()
             // TODO unit test for the property 'VisaCheckoutId'
         }
         /// <summary>
+        /// Test the property 'IndustryDataType'
+        /// </summary>
+        [Test]
+        public void IndustryDataTypeTest()
+        {
+            // TODO unit test for the property 'IndustryDataType'
+        }
+        /// <summary>
         /// Test the property 'AuthorizationOptions'
         /// </summary>
         [Test]
diff --git a/test/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetailsTests.cs b/test/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetailsTests.cs
index d5115ee6..03f8a6bb 100644
--- a/test/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetailsTests.cs
+++ b/test/Model/Ptsv2paymentsidcapturesOrderInformationAmountDetailsTests.cs
@@ -97,6 +97,14 @@ public void DutyAmountTest()
             // TODO unit test for the property 'DutyAmount'
         }
         /// <summary>
+        /// Test the property 'GratuityAmount'
+        /// </summary>
+        [Test]
+        public void GratuityAmountTest()
+        {
+            // TODO unit test for the property 'GratuityAmount'
+        }
+        /// <summary>
         /// Test the property 'TaxAmount'
         /// </summary>
         [Test]
diff --git a/test/Model/Ptsv2paymentsidcapturesProcessingInformationTests.cs b/test/Model/Ptsv2paymentsidcapturesProcessingInformationTests.cs
index 65f28ead..e06a21a8 100644
--- a/test/Model/Ptsv2paymentsidcapturesProcessingInformationTests.cs
+++ b/test/Model/Ptsv2paymentsidcapturesProcessingInformationTests.cs
@@ -113,6 +113,14 @@ public void PurchaseLevelTest()
             // TODO unit test for the property 'PurchaseLevel'
         }
         /// <summary>
+        /// Test the property 'IndustryDataType'
+        /// </summary>
+        [Test]
+        public void IndustryDataTypeTest()
+        {
+            // TODO unit test for the property 'IndustryDataType'
+        }
+        /// <summary>
         /// Test the property 'Issuer'
         /// </summary>
         [Test]
diff --git a/test/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmvTests.cs b/test/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmvTests.cs
new file mode 100644
index 00000000..9e22e32d
--- /dev/null
+++ b/test/Model/Ptsv2paymentsidreversalsPointOfSaleInformationEmvTests.cs
@@ -0,0 +1,78 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+
+using NUnit.Framework;
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Collections.Generic;
+using CyberSource.Api;
+using CyberSource.Model;
+using CyberSource.Client;
+using System.Reflection;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the model.
+    /// </remarks>
+    [TestFixture]
+    public class Ptsv2paymentsidreversalsPointOfSaleInformationEmvTests
+    {
+        // TODO uncomment below to declare an instance variable for Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+        //private Ptsv2paymentsidreversalsPointOfSaleInformationEmv instance;
+
+        /// <summary>
+        /// Setup before each test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            // TODO uncomment below to create an instance of Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+            //instance = new Ptsv2paymentsidreversalsPointOfSaleInformationEmv();
+        }
+
+        /// <summary>
+        /// Clean up after each test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+        /// </summary>
+        [Test]
+        public void Ptsv2paymentsidreversalsPointOfSaleInformationEmvInstanceTest()
+        {
+            // TODO uncomment below to test "IsInstanceOfType" Ptsv2paymentsidreversalsPointOfSaleInformationEmv
+            //Assert.IsInstanceOfType<Ptsv2paymentsidreversalsPointOfSaleInformationEmv> (instance, "variable 'instance' is a Ptsv2paymentsidreversalsPointOfSaleInformationEmv");
+        }
+
+        /// <summary>
+        /// Test the property 'Tags'
+        /// </summary>
+        [Test]
+        public void TagsTest()
+        {
+            // TODO unit test for the property 'Tags'
+        }
+
+    }
+
+}
diff --git a/test/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesTests.cs b/test/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesTests.cs
new file mode 100644
index 00000000..6ed5cf93
--- /dev/null
+++ b/test/Model/ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesTests.cs
@@ -0,0 +1,166 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+
+using NUnit.Framework;
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Collections.Generic;
+using CyberSource.Api;
+using CyberSource.Model;
+using CyberSource.Client;
+using System.Reflection;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the model.
+    /// </remarks>
+    [TestFixture]
+    public class ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesTests
+    {
+        // TODO uncomment below to declare an instance variable for ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+        //private ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries instance;
+
+        /// <summary>
+        /// Setup before each test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            // TODO uncomment below to create an instance of ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+            //instance = new ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries();
+        }
+
+        /// <summary>
+        /// Clean up after each test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+        /// </summary>
+        [Test]
+        public void ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummariesInstanceTest()
+        {
+            // TODO uncomment below to test "IsInstanceOfType" ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries
+            //Assert.IsInstanceOfType<ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries> (instance, "variable 'instance' is a ReportingV3PaymentBatchSummariesGet200ResponsePaymentBatchSummaries");
+        }
+
+        /// <summary>
+        /// Test the property 'CurrencyCode'
+        /// </summary>
+        [Test]
+        public void CurrencyCodeTest()
+        {
+            // TODO unit test for the property 'CurrencyCode'
+        }
+        /// <summary>
+        /// Test the property 'PaymentSubTypeDescription'
+        /// </summary>
+        [Test]
+        public void PaymentSubTypeDescriptionTest()
+        {
+            // TODO unit test for the property 'PaymentSubTypeDescription'
+        }
+        /// <summary>
+        /// Test the property 'StartTime'
+        /// </summary>
+        [Test]
+        public void StartTimeTest()
+        {
+            // TODO unit test for the property 'StartTime'
+        }
+        /// <summary>
+        /// Test the property 'EndTime'
+        /// </summary>
+        [Test]
+        public void EndTimeTest()
+        {
+            // TODO unit test for the property 'EndTime'
+        }
+        /// <summary>
+        /// Test the property 'SalesCount'
+        /// </summary>
+        [Test]
+        public void SalesCountTest()
+        {
+            // TODO unit test for the property 'SalesCount'
+        }
+        /// <summary>
+        /// Test the property 'SalesAmount'
+        /// </summary>
+        [Test]
+        public void SalesAmountTest()
+        {
+            // TODO unit test for the property 'SalesAmount'
+        }
+        /// <summary>
+        /// Test the property 'CreditCount'
+        /// </summary>
+        [Test]
+        public void CreditCountTest()
+        {
+            // TODO unit test for the property 'CreditCount'
+        }
+        /// <summary>
+        /// Test the property 'CreditAmount'
+        /// </summary>
+        [Test]
+        public void CreditAmountTest()
+        {
+            // TODO unit test for the property 'CreditAmount'
+        }
+        /// <summary>
+        /// Test the property 'AccountName'
+        /// </summary>
+        [Test]
+        public void AccountNameTest()
+        {
+            // TODO unit test for the property 'AccountName'
+        }
+        /// <summary>
+        /// Test the property 'AccountId'
+        /// </summary>
+        [Test]
+        public void AccountIdTest()
+        {
+            // TODO unit test for the property 'AccountId'
+        }
+        /// <summary>
+        /// Test the property 'MerchantId'
+        /// </summary>
+        [Test]
+        public void MerchantIdTest()
+        {
+            // TODO unit test for the property 'MerchantId'
+        }
+        /// <summary>
+        /// Test the property 'MerchantName'
+        /// </summary>
+        [Test]
+        public void MerchantNameTest()
+        {
+            // TODO unit test for the property 'MerchantName'
+        }
+
+    }
+
+}
diff --git a/test/Model/ReportingV3PaymentBatchSummariesGet200ResponseTests.cs b/test/Model/ReportingV3PaymentBatchSummariesGet200ResponseTests.cs
new file mode 100644
index 00000000..cc1052ff
--- /dev/null
+++ b/test/Model/ReportingV3PaymentBatchSummariesGet200ResponseTests.cs
@@ -0,0 +1,94 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+
+using NUnit.Framework;
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Collections.Generic;
+using CyberSource.Api;
+using CyberSource.Model;
+using CyberSource.Client;
+using System.Reflection;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing ReportingV3PaymentBatchSummariesGet200Response
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the model.
+    /// </remarks>
+    [TestFixture]
+    public class ReportingV3PaymentBatchSummariesGet200ResponseTests
+    {
+        // TODO uncomment below to declare an instance variable for ReportingV3PaymentBatchSummariesGet200Response
+        //private ReportingV3PaymentBatchSummariesGet200Response instance;
+
+        /// <summary>
+        /// Setup before each test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            // TODO uncomment below to create an instance of ReportingV3PaymentBatchSummariesGet200Response
+            //instance = new ReportingV3PaymentBatchSummariesGet200Response();
+        }
+
+        /// <summary>
+        /// Clean up after each test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of ReportingV3PaymentBatchSummariesGet200Response
+        /// </summary>
+        [Test]
+        public void ReportingV3PaymentBatchSummariesGet200ResponseInstanceTest()
+        {
+            // TODO uncomment below to test "IsInstanceOfType" ReportingV3PaymentBatchSummariesGet200Response
+            //Assert.IsInstanceOfType<ReportingV3PaymentBatchSummariesGet200Response> (instance, "variable 'instance' is a ReportingV3PaymentBatchSummariesGet200Response");
+        }
+
+        /// <summary>
+        /// Test the property 'StartTime'
+        /// </summary>
+        [Test]
+        public void StartTimeTest()
+        {
+            // TODO unit test for the property 'StartTime'
+        }
+        /// <summary>
+        /// Test the property 'EndTime'
+        /// </summary>
+        [Test]
+        public void EndTimeTest()
+        {
+            // TODO unit test for the property 'EndTime'
+        }
+        /// <summary>
+        /// Test the property 'PaymentBatchSummaries'
+        /// </summary>
+        [Test]
+        public void PaymentBatchSummariesTest()
+        {
+            // TODO unit test for the property 'PaymentBatchSummaries'
+        }
+
+    }
+
+}
diff --git a/test/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetailsTests.cs b/test/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetailsTests.cs
index d308773f..6a49888f 100644
--- a/test/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetailsTests.cs
+++ b/test/Model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetailsTests.cs
@@ -81,6 +81,30 @@ public void InterchangePerItemFeeTest()
             // TODO unit test for the property 'InterchangePerItemFee'
         }
         /// <summary>
+        /// Test the property 'InterchangeDescription'
+        /// </summary>
+        [Test]
+        public void InterchangeDescriptionTest()
+        {
+            // TODO unit test for the property 'InterchangeDescription'
+        }
+        /// <summary>
+        /// Test the property 'InterchangePercentage'
+        /// </summary>
+        [Test]
+        public void InterchangePercentageTest()
+        {
+            // TODO unit test for the property 'InterchangePercentage'
+        }
+        /// <summary>
+        /// Test the property 'InterchangePercentageAmount'
+        /// </summary>
+        [Test]
+        public void InterchangePercentageAmountTest()
+        {
+            // TODO unit test for the property 'InterchangePercentageAmount'
+        }
+        /// <summary>
         /// Test the property 'DiscountPercentage'
         /// </summary>
         [Test]
diff --git a/test/Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests.cs b/test/Model/Tmsv1instrumentidentifiersBankAccountTests.cs
similarity index 67%
rename from test/Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests.cs
rename to test/Model/Tmsv1instrumentidentifiersBankAccountTests.cs
index 39d277aa..9122b2ca 100644
--- a/test/Model/TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests.cs
+++ b/test/Model/Tmsv1instrumentidentifiersBankAccountTests.cs
@@ -23,17 +23,17 @@
 namespace CyberSource.Test
 {
     /// <summary>
-    ///  Class for testing TmsV1InstrumentIdentifiersPost200ResponseBankAccount
+    ///  Class for testing Tmsv1instrumentidentifiersBankAccount
     /// </summary>
     /// <remarks>
     /// This file is automatically generated by Swagger Codegen.
     /// Please update the test case below to test the model.
     /// </remarks>
     [TestFixture]
-    public class TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests
+    public class Tmsv1instrumentidentifiersBankAccountTests
     {
-        // TODO uncomment below to declare an instance variable for TmsV1InstrumentIdentifiersPost200ResponseBankAccount
-        //private TmsV1InstrumentIdentifiersPost200ResponseBankAccount instance;
+        // TODO uncomment below to declare an instance variable for Tmsv1instrumentidentifiersBankAccount
+        //private Tmsv1instrumentidentifiersBankAccount instance;
 
         /// <summary>
         /// Setup before each test
@@ -41,8 +41,8 @@ public class TmsV1InstrumentIdentifiersPost200ResponseBankAccountTests
         [SetUp]
         public void Init()
         {
-            // TODO uncomment below to create an instance of TmsV1InstrumentIdentifiersPost200ResponseBankAccount
-            //instance = new TmsV1InstrumentIdentifiersPost200ResponseBankAccount();
+            // TODO uncomment below to create an instance of Tmsv1instrumentidentifiersBankAccount
+            //instance = new Tmsv1instrumentidentifiersBankAccount();
         }
 
         /// <summary>
@@ -55,13 +55,13 @@ public void Cleanup()
         }
 
         /// <summary>
-        /// Test an instance of TmsV1InstrumentIdentifiersPost200ResponseBankAccount
+        /// Test an instance of Tmsv1instrumentidentifiersBankAccount
         /// </summary>
         [Test]
-        public void TmsV1InstrumentIdentifiersPost200ResponseBankAccountInstanceTest()
+        public void Tmsv1instrumentidentifiersBankAccountInstanceTest()
         {
-            // TODO uncomment below to test "IsInstanceOfType" TmsV1InstrumentIdentifiersPost200ResponseBankAccount
-            //Assert.IsInstanceOfType<TmsV1InstrumentIdentifiersPost200ResponseBankAccount> (instance, "variable 'instance' is a TmsV1InstrumentIdentifiersPost200ResponseBankAccount");
+            // TODO uncomment below to test "IsInstanceOfType" Tmsv1instrumentidentifiersBankAccount
+            //Assert.IsInstanceOfType<Tmsv1instrumentidentifiersBankAccount> (instance, "variable 'instance' is a Tmsv1instrumentidentifiersBankAccount");
         }
 
         /// <summary>
diff --git a/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs b/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs
new file mode 100644
index 00000000..8baa3d0c
--- /dev/null
+++ b/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs
@@ -0,0 +1,102 @@
+/* 
+ * CyberSource Merged Spec
+ *
+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+ *
+ * OpenAPI spec version: 0.0.1
+ * 
+ * Generated by: https://github.com/swagger-api/swagger-codegen.git
+ */
+
+
+using NUnit.Framework;
+
+using System;
+using System.Linq;
+using System.IO;
+using System.Collections.Generic;
+using CyberSource.Api;
+using CyberSource.Model;
+using CyberSource.Client;
+using System.Reflection;
+
+namespace CyberSource.Test
+{
+    /// <summary>
+    ///  Class for testing TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+    /// </summary>
+    /// <remarks>
+    /// This file is automatically generated by Swagger Codegen.
+    /// Please update the test case below to test the model.
+    /// </remarks>
+    [TestFixture]
+    public class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests
+    {
+        // TODO uncomment below to declare an instance variable for TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+        //private TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod instance;
+
+        /// <summary>
+        /// Setup before each test
+        /// </summary>
+        [SetUp]
+        public void Init()
+        {
+            // TODO uncomment below to create an instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+            //instance = new TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod();
+        }
+
+        /// <summary>
+        /// Clean up after each test
+        /// </summary>
+        [TearDown]
+        public void Cleanup()
+        {
+
+        }
+
+        /// <summary>
+        /// Test an instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+        /// </summary>
+        [Test]
+        public void TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodInstanceTest()
+        {
+            // TODO uncomment below to test "IsInstanceOfType" TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
+            //Assert.IsInstanceOfType<TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod> (instance, "variable 'instance' is a TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod");
+        }
+
+        /// <summary>
+        /// Test the property 'Name'
+        /// </summary>
+        [Test]
+        public void NameTest()
+        {
+            // TODO unit test for the property 'Name'
+        }
+        /// <summary>
+        /// Test the property '_Operator'
+        /// </summary>
+        [Test]
+        public void _OperatorTest()
+        {
+            // TODO unit test for the property '_Operator'
+        }
+        /// <summary>
+        /// Test the property 'SchemeName'
+        /// </summary>
+        [Test]
+        public void SchemeNameTest()
+        {
+            // TODO unit test for the property 'SchemeName'
+        }
+        /// <summary>
+        /// Test the property 'SchemeOperator'
+        /// </summary>
+        [Test]
+        public void SchemeOperatorTest()
+        {
+            // TODO unit test for the property 'SchemeOperator'
+        }
+
+    }
+
+}
diff --git a/test/cybersource-rest-client-dotnet.Test.csproj b/test/cybersource-rest-client-dotnet.Test.csproj
index 7b6085d5..883d8739 100644
--- a/test/cybersource-rest-client-dotnet.Test.csproj
+++ b/test/cybersource-rest-client-dotnet.Test.csproj
@@ -66,7 +66,7 @@ OpenAPI spec version: 0.0.1
   <Import Project="$(MsBuildToolsPath)\Microsoft.CSharp.targets" />
   <ItemGroup>
     <ProjectReference Include="..\cybersource-rest-client-dotnet.csproj">
-      <Project>{0DE95660-A48D-412A-A5F7-931CEE7B11EB}</Project>
+      <Project>{4E08DDD3-2368-4F92-8627-E820163F8D3D}</Project>
       <Name>cybersource-rest-client-dotnet</Name>
     </ProjectReference>
   </ItemGroup>

From e1e817f218f88de500cd358abe32315e54a2873c Mon Sep 17 00:00:00 2001
From: Gabriel Broadwin Nongsiej <gnongsie@visa.com>
Date: Mon, 26 Aug 2019 18:30:02 +0530
Subject: [PATCH 2/4] Fixing issue with payment type method

---
 ...00ResponsePaymentInformationPaymentType.cs |   9 +-
 ...onsePaymentInformationPaymentTypeMethod.cs | 180 ------------------
 ...seEmbeddedPaymentInformationPaymentType.cs |   9 +-
 cybersource-rest-client-dotnet.csproj         |   2 +-
 cybersource-rest-client-dotnet.sln            |  43 ++---
 ...00ResponsePaymentInformationPaymentType.md |   2 +-
 ...onsePaymentInformationPaymentTypeMethod.md |  12 --
 ...seEmbeddedPaymentInformationPaymentType.md |   2 +-
 generator/cybersource-rest-spec.json          |  67 +------
 ...aymentInformationPaymentTypeMethodTests.cs | 102 ----------
 ...cybersource-rest-client-dotnet.Test.csproj |  37 ++--
 11 files changed, 60 insertions(+), 405 deletions(-)
 delete mode 100644 Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
 delete mode 100644 docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
 delete mode 100644 test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs

diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
index 0a36af1f..deadfe7d 100644
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
+++ b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.cs
@@ -36,9 +36,9 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTyp
         /// <param name="Name">A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit. .</param>
         /// <param name="SubTypeName">SubType Name is detail information about Payment Type. Examples: For Card, if Credit or Debit or PrePaid. For Bank Transfer, if Online Bank Transfer or Wire Transfers. .</param>
         /// <param name="FundingSource">FundingSource.</param>
-        /// <param name="Method">Method.</param>
+        /// <param name="Method">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal.</param>
         /// <param name="AuthenticationMethod">A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code .</param>
-        public TssV2TransactionsGet200ResponsePaymentInformationPaymentType(string Name = default(string), string SubTypeName = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod), string AuthenticationMethod = default(string))
+        public TssV2TransactionsGet200ResponsePaymentInformationPaymentType(string Name = default(string), string SubTypeName = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource), string Method = default(string), string AuthenticationMethod = default(string))
         {
             this.Name = Name;
             this.SubTypeName = SubTypeName;
@@ -68,10 +68,11 @@ public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTyp
         public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource FundingSource { get; set; }
 
         /// <summary>
-        /// Gets or Sets Method
+        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal
         /// </summary>
+        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal</value>
         [DataMember(Name="method", EmitDefaultValue=false)]
-        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method { get; set; }
+        public string Method { get; set; }
 
         /// <summary>
         /// A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code 
diff --git a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs b/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
deleted file mode 100644
index 35180cd3..00000000
--- a/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.cs
+++ /dev/null
@@ -1,180 +0,0 @@
-/* 
- * CyberSource Merged Spec
- *
- * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
- *
- * OpenAPI spec version: 0.0.1
- * 
- * Generated by: https://github.com/swagger-api/swagger-codegen.git
- */
-
-using System;
-using System.Linq;
-using System.IO;
-using System.Text;
-using System.Text.RegularExpressions;
-using System.Collections;
-using System.Collections.Generic;
-using System.Collections.ObjectModel;
-using System.Runtime.Serialization;
-using Newtonsoft.Json;
-using Newtonsoft.Json.Converters;
-using System.ComponentModel.DataAnnotations;
-using SwaggerDateConverter = CyberSource.Client.SwaggerDateConverter;
-
-namespace CyberSource.Model
-{
-    /// <summary>
-    /// TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-    /// </summary>
-    [DataContract]
-    public partial class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod :  IEquatable<TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod>, IValidatableObject
-    {
-        /// <summary>
-        /// Initializes a new instance of the <see cref="TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod" /> class.
-        /// </summary>
-        /// <param name="Name">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal .</param>
-        /// <param name="_Operator">An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple .</param>
-        /// <param name="SchemeName">A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal .</param>
-        /// <param name="SchemeOperator">Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V .</param>
-        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod(string Name = default(string), string _Operator = default(string), string SchemeName = default(string), string SchemeOperator = default(string))
-        {
-            this.Name = Name;
-            this._Operator = _Operator;
-            this.SchemeName = SchemeName;
-            this.SchemeOperator = SchemeOperator;
-        }
-        
-        /// <summary>
-        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal 
-        /// </summary>
-        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal </value>
-        [DataMember(Name="name", EmitDefaultValue=false)]
-        public string Name { get; set; }
-
-        /// <summary>
-        /// An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple 
-        /// </summary>
-        /// <value>An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple </value>
-        [DataMember(Name="operator", EmitDefaultValue=false)]
-        public string _Operator { get; set; }
-
-        /// <summary>
-        /// A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal 
-        /// </summary>
-        /// <value>A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal </value>
-        [DataMember(Name="schemeName", EmitDefaultValue=false)]
-        public string SchemeName { get; set; }
-
-        /// <summary>
-        /// Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V 
-        /// </summary>
-        /// <value>Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V </value>
-        [DataMember(Name="schemeOperator", EmitDefaultValue=false)]
-        public string SchemeOperator { get; set; }
-
-        /// <summary>
-        /// Returns the string presentation of the object
-        /// </summary>
-        /// <returns>String presentation of the object</returns>
-        public override string ToString()
-        {
-            var sb = new StringBuilder();
-            sb.Append("class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod {\n");
-            sb.Append("  Name: ").Append(Name).Append("\n");
-            sb.Append("  _Operator: ").Append(_Operator).Append("\n");
-            sb.Append("  SchemeName: ").Append(SchemeName).Append("\n");
-            sb.Append("  SchemeOperator: ").Append(SchemeOperator).Append("\n");
-            sb.Append("}\n");
-            return sb.ToString();
-        }
-  
-        /// <summary>
-        /// Returns the JSON string presentation of the object
-        /// </summary>
-        /// <returns>JSON string presentation of the object</returns>
-        public string ToJson()
-        {
-            return JsonConvert.SerializeObject(this, Formatting.Indented);
-        }
-
-        /// <summary>
-        /// Returns true if objects are equal
-        /// </summary>
-        /// <param name="obj">Object to be compared</param>
-        /// <returns>Boolean</returns>
-        public override bool Equals(object obj)
-        {
-            // credit: http://stackoverflow.com/a/10454552/677735
-            return this.Equals(obj as TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod);
-        }
-
-        /// <summary>
-        /// Returns true if TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod instances are equal
-        /// </summary>
-        /// <param name="other">Instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod to be compared</param>
-        /// <returns>Boolean</returns>
-        public bool Equals(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod other)
-        {
-            // credit: http://stackoverflow.com/a/10454552/677735
-            if (other == null)
-                return false;
-
-            return 
-                (
-                    this.Name == other.Name ||
-                    this.Name != null &&
-                    this.Name.Equals(other.Name)
-                ) && 
-                (
-                    this._Operator == other._Operator ||
-                    this._Operator != null &&
-                    this._Operator.Equals(other._Operator)
-                ) && 
-                (
-                    this.SchemeName == other.SchemeName ||
-                    this.SchemeName != null &&
-                    this.SchemeName.Equals(other.SchemeName)
-                ) && 
-                (
-                    this.SchemeOperator == other.SchemeOperator ||
-                    this.SchemeOperator != null &&
-                    this.SchemeOperator.Equals(other.SchemeOperator)
-                );
-        }
-
-        /// <summary>
-        /// Gets the hash code
-        /// </summary>
-        /// <returns>Hash code</returns>
-        public override int GetHashCode()
-        {
-            // credit: http://stackoverflow.com/a/263416/677735
-            unchecked // Overflow is fine, just wrap
-            {
-                int hash = 41;
-                // Suitable nullity checks etc, of course :)
-                if (this.Name != null)
-                    hash = hash * 59 + this.Name.GetHashCode();
-                if (this._Operator != null)
-                    hash = hash * 59 + this._Operator.GetHashCode();
-                if (this.SchemeName != null)
-                    hash = hash * 59 + this.SchemeName.GetHashCode();
-                if (this.SchemeOperator != null)
-                    hash = hash * 59 + this.SchemeOperator.GetHashCode();
-                return hash;
-            }
-        }
-
-        /// <summary>
-        /// To validate all properties of the instance
-        /// </summary>
-        /// <param name="validationContext">Validation context</param>
-        /// <returns>Validation Result</returns>
-        IEnumerable<System.ComponentModel.DataAnnotations.ValidationResult> IValidatableObject.Validate(ValidationContext validationContext)
-        {
-            yield break;
-        }
-    }
-
-}
diff --git a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
index 15a8ed45..c4c97220 100644
--- a/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
+++ b/Model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.cs
@@ -34,8 +34,8 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationP
         /// Initializes a new instance of the <see cref="TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType" /> class.
         /// </summary>
         /// <param name="Name">A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit. .</param>
-        /// <param name="Method">Method.</param>
-        public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType(string Name = default(string), TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method = default(TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod))
+        /// <param name="Method">A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal.</param>
+        public TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType(string Name = default(string), string Method = default(string))
         {
             this.Name = Name;
             this.Method = Method;
@@ -49,10 +49,11 @@ public partial class TssV2TransactionsPost201ResponseEmbeddedPaymentInformationP
         public string Name { get; set; }
 
         /// <summary>
-        /// Gets or Sets Method
+        /// A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal
         /// </summary>
+        /// <value>A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal</value>
         [DataMember(Name="method", EmitDefaultValue=false)]
-        public TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod Method { get; set; }
+        public string Method { get; set; }
 
         /// <summary>
         /// Returns the string presentation of the object
diff --git a/cybersource-rest-client-dotnet.csproj b/cybersource-rest-client-dotnet.csproj
index 3db5cf7c..f9996544 100644
--- a/cybersource-rest-client-dotnet.csproj
+++ b/cybersource-rest-client-dotnet.csproj
@@ -12,7 +12,7 @@ OpenAPI spec version: 0.0.1
     
     <Configuration Condition=" '$(Configuration)' == '' ">Debug</Configuration>
     <Platform Condition=" '$(Platform)' == '' ">AnyCPU</Platform>
-    <ProjectGuid>{4E08DDD3-2368-4F92-8627-E820163F8D3D}</ProjectGuid>
+    <ProjectGuid>{C140CBF9-B64B-4664-B16A-8F4726970EBC}</ProjectGuid>
     <OutputType>Library</OutputType>
     <AppDesignerFolder>Properties</AppDesignerFolder>
     <RootNamespace>CyberSource</RootNamespace>
diff --git a/cybersource-rest-client-dotnet.sln b/cybersource-rest-client-dotnet.sln
index 76552ae5..20366b00 100644
--- a/cybersource-rest-client-dotnet.sln
+++ b/cybersource-rest-client-dotnet.sln
@@ -1,30 +1,27 @@
 Microsoft Visual Studio Solution File, Format Version 12.00
-# Visual Studio 15
-VisualStudioVersion = 15.0.28307.645
+# Visual Studio 14
+VisualStudioVersion = 14.0.25420.1
 MinimumVisualStudioVersion = 10.0.40219.1
-Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet", "cybersource-rest-client-dotnet.csproj", "{4E08DDD3-2368-4F92-8627-E820163F8D3D}"
+Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet", "cybersource-rest-client-dotnet.csproj", "{C140CBF9-B64B-4664-B16A-8F4726970EBC}"
 EndProject
 Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cybersource-rest-client-dotnet.Test", "test\cybersource-rest-client-dotnet.Test.csproj", "{19F1DEBC-DE5E-4517-8062-F000CD499087}"
 EndProject
 Global
-	GlobalSection(SolutionConfigurationPlatforms) = preSolution
-		Debug|Any CPU = Debug|Any CPU
-		Release|Any CPU = Release|Any CPU
-	EndGlobalSection
-	GlobalSection(ProjectConfigurationPlatforms) = postSolution
-		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
-		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Debug|Any CPU.Build.0 = Debug|Any CPU
-		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Release|Any CPU.ActiveCfg = Release|Any CPU
-		{4E08DDD3-2368-4F92-8627-E820163F8D3D}.Release|Any CPU.Build.0 = Release|Any CPU
-		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
-		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU
-		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU
-		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.Build.0 = Release|Any CPU
-	EndGlobalSection
-	GlobalSection(SolutionProperties) = preSolution
-		HideSolutionNode = FALSE
-	EndGlobalSection
-	GlobalSection(ExtensibilityGlobals) = postSolution
-		SolutionGuid = {D34970CF-29FA-4ED7-BF37-E7B80C5C7533}
-	EndGlobalSection
+GlobalSection(SolutionConfigurationPlatforms) = preSolution
+Debug|Any CPU = Debug|Any CPU
+Release|Any CPU = Release|Any CPU
+EndGlobalSection
+GlobalSection(ProjectConfigurationPlatforms) = postSolution
+{C140CBF9-B64B-4664-B16A-8F4726970EBC}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
+{C140CBF9-B64B-4664-B16A-8F4726970EBC}.Debug|Any CPU.Build.0 = Debug|Any CPU
+{C140CBF9-B64B-4664-B16A-8F4726970EBC}.Release|Any CPU.ActiveCfg = Release|Any CPU
+{C140CBF9-B64B-4664-B16A-8F4726970EBC}.Release|Any CPU.Build.0 = Release|Any CPU
+{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
+{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU
+{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU
+{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.Build.0 = Release|Any CPU
+EndGlobalSection
+GlobalSection(SolutionProperties) = preSolution
+HideSolutionNode = FALSE
+EndGlobalSection
 EndGlobal
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
index 446f1fd4..0496d954 100644
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **Name** | **string** | A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.  | [optional] 
 **SubTypeName** | **string** | SubType Name is detail information about Payment Type. Examples: For Card, if Credit or Debit or PrePaid. For Bank Transfer, if Online Bank Transfer or Wire Transfers.  | [optional] 
 **FundingSource** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeFundingSource.md) |  | [optional] 
-**Method** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md) |  | [optional] 
+**Method** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal | [optional] 
 **AuthenticationMethod** | **string** | A Payment Type Authentication Method is the means used to verify that the presenter of the Payment Type credential is an authorized user of the Payment Instrument. Examples: 3DSecure – Verified by Visa, 3DSecure – MasteCard Secure Code  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
deleted file mode 100644
index 1aaebc70..00000000
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md
+++ /dev/null
@@ -1,12 +0,0 @@
-# CyberSource.Model.TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-## Properties
-
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**Name** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal  | [optional] 
-**_Operator** | **string** | An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple  | [optional] 
-**SchemeName** | **string** | A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal  | [optional] 
-**SchemeOperator** | **string** | Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V  | [optional] 
-
-[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
-
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
index 1c6cdc35..eaa1058d 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **Name** | **string** | A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.  | [optional] 
-**Method** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod**](TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod.md) |  | [optional] 
+**Method** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 
diff --git a/generator/cybersource-rest-spec.json b/generator/cybersource-rest-spec.json
index 88f73794..0d9ccdf1 100644
--- a/generator/cybersource-rest-spec.json
+++ b/generator/cybersource-rest-spec.json
@@ -21053,25 +21053,8 @@
                                                     }
                                                 },
                                                 "method": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "name": {
-                                                            "type": "string",
-                                                            "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                        },
-                                                        "operator": {
-                                                            "type": "string",
-                                                            "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
-                                                        },
-                                                        "schemeName": {
-                                                            "type": "string",
-                                                            "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                        },
-                                                        "schemeOperator": {
-                                                            "type": "string",
-                                                            "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
-                                                        }
-                                                    }
+                                                    "type": "string",
+                                                    "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
                                                 },
                                                 "authenticationMethod": {
                                                     "type": "string",
@@ -22276,27 +22259,10 @@
                                                                         "type": "string",
                                                                         "description": "A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.\n"
                                                                     },
-                                                                    "method": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "name": {
-                                                                                "type": "string",
-                                                                                "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                                            },
-                                                                            "operator": {
-                                                                                "type": "string",
-                                                                                "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
-                                                                            },
-                                                                            "schemeName": {
-                                                                                "type": "string",
-                                                                                "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                                            },
-                                                                            "schemeOperator": {
-                                                                                "type": "string",
-                                                                                "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
-                                                                            }
-                                                                        }
-                                                                    }
+																	"method": {
+																		"type": "string",
+																		"description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
+																	}
                                                                 }
                                                             },
                                                             "customer": {
@@ -23021,25 +22987,8 @@
                                                                         "description": "A Payment Type is an agreed means for a payee to receive legal tender from a payer. The way one pays for a commercial financial transaction. Examples: Card, Bank Transfer, Digital, Direct Debit.\n"
                                                                     },
                                                                     "method": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "name": {
-                                                                                "type": "string",
-                                                                                "description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                                            },
-                                                                            "operator": {
-                                                                                "type": "string",
-                                                                                "description": "An operator of the Payment Type Method. Examples: Visa, PayPal, Google, Apple\n"
-                                                                            },
-                                                                            "schemeName": {
-                                                                                "type": "string",
-                                                                                "description": "A Payment Scheme is a formal, commercial relationship amongst payment ecosystem players (banks and merchants, typically, extended to include merchants payment service providers, banks processors, etc.), whereby the participants agree to an organizational, legal, and operational framework necessary for the functioning of the services these entities provide. Examples: Visa, Master Card, ApplePay, iDeal\n"
-                                                                            },
-                                                                            "schemeOperator": {
-                                                                                "type": "string",
-                                                                                "description": "Operator of the Scheme. Examples European Payment Council, Visa, Currence Ideal B.V\n"
-                                                                            }
-                                                                        }
+                                                                        "type": "string",
+																		"description": "A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal"
                                                                     }
                                                                 }
                                                             },
diff --git a/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs b/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs
deleted file mode 100644
index 8baa3d0c..00000000
--- a/test/Model/TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests.cs
+++ /dev/null
@@ -1,102 +0,0 @@
-/* 
- * CyberSource Merged Spec
- *
- * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
- *
- * OpenAPI spec version: 0.0.1
- * 
- * Generated by: https://github.com/swagger-api/swagger-codegen.git
- */
-
-
-using NUnit.Framework;
-
-using System;
-using System.Linq;
-using System.IO;
-using System.Collections.Generic;
-using CyberSource.Api;
-using CyberSource.Model;
-using CyberSource.Client;
-using System.Reflection;
-
-namespace CyberSource.Test
-{
-    /// <summary>
-    ///  Class for testing TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-    /// </summary>
-    /// <remarks>
-    /// This file is automatically generated by Swagger Codegen.
-    /// Please update the test case below to test the model.
-    /// </remarks>
-    [TestFixture]
-    public class TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodTests
-    {
-        // TODO uncomment below to declare an instance variable for TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-        //private TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod instance;
-
-        /// <summary>
-        /// Setup before each test
-        /// </summary>
-        [SetUp]
-        public void Init()
-        {
-            // TODO uncomment below to create an instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-            //instance = new TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod();
-        }
-
-        /// <summary>
-        /// Clean up after each test
-        /// </summary>
-        [TearDown]
-        public void Cleanup()
-        {
-
-        }
-
-        /// <summary>
-        /// Test an instance of TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-        /// </summary>
-        [Test]
-        public void TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethodInstanceTest()
-        {
-            // TODO uncomment below to test "IsInstanceOfType" TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod
-            //Assert.IsInstanceOfType<TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod> (instance, "variable 'instance' is a TssV2TransactionsGet200ResponsePaymentInformationPaymentTypeMethod");
-        }
-
-        /// <summary>
-        /// Test the property 'Name'
-        /// </summary>
-        [Test]
-        public void NameTest()
-        {
-            // TODO unit test for the property 'Name'
-        }
-        /// <summary>
-        /// Test the property '_Operator'
-        /// </summary>
-        [Test]
-        public void _OperatorTest()
-        {
-            // TODO unit test for the property '_Operator'
-        }
-        /// <summary>
-        /// Test the property 'SchemeName'
-        /// </summary>
-        [Test]
-        public void SchemeNameTest()
-        {
-            // TODO unit test for the property 'SchemeName'
-        }
-        /// <summary>
-        /// Test the property 'SchemeOperator'
-        /// </summary>
-        [Test]
-        public void SchemeOperatorTest()
-        {
-            // TODO unit test for the property 'SchemeOperator'
-        }
-
-    }
-
-}
diff --git a/test/cybersource-rest-client-dotnet.Test.csproj b/test/cybersource-rest-client-dotnet.Test.csproj
index 883d8739..b6a20e23 100644
--- a/test/cybersource-rest-client-dotnet.Test.csproj
+++ b/test/cybersource-rest-client-dotnet.Test.csproj
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8"?>
 <!--
 CyberSource Merged Spec
 
@@ -37,16 +37,6 @@ OpenAPI spec version: 0.0.1
     <WarningLevel>4</WarningLevel>
   </PropertyGroup>
   <ItemGroup>
-    <Reference Include="Newtonsoft.Json, Version=6.0.0.0, Culture=neutral, PublicKeyToken=30ad4fe6b2a6aeed, processorArchitecture=MSIL">
-      <SpecificVersion>False</SpecificVersion>
-      <HintPath>..\packages\Newtonsoft.Json.11.0.2\lib\net45\Newtonsoft.Json.dll</HintPath>
-    </Reference>
-    <Reference Include="nunit.framework">
-      <HintPath>..\packages\NUnit.2.6.4\lib\nunit.framework.dll</HintPath>
-    </Reference>
-    <Reference Include="RestSharp">
-      <HintPath>..\packages\RestSharp.106.5.4\lib\net452\RestSharp.dll</HintPath>
-    </Reference>
     <Reference Include="System" />
     <Reference Include="System.Core" />
     <Reference Include="System.Xml.Linq" />
@@ -56,18 +46,29 @@ OpenAPI spec version: 0.0.1
     <Reference Include="System.Data" />
     <Reference Include="System.Runtime.Serialization" />
     <Reference Include="System.Xml" />
+    <Reference Include="Newtonsoft.Json">
+      <HintPath>packages\Newtonsoft.Json.11.0.2\lib\net45\Newtonsoft.Json.dll</HintPath>
+    </Reference>
+    <Reference Include="RestSharp">
+        <HintPath>packages\RestSharp.106.5.4\lib\net452\RestSharp.dll</HintPath>
+    </Reference>
+    <Reference Include="nunit.framework">
+        <HintPath>packages\NUnit.2.6.4\lib\nunit.framework.dll</HintPath>
+    </Reference>
   </ItemGroup>
   <ItemGroup>
-    <Compile Include="**\*.cs" Exclude="obj\**" />
+    <Compile Include="**\*.cs"
+             Exclude="obj\**"/>
   </ItemGroup>
   <ItemGroup>
-    <None Include="packages.config" />
+      <None Include="packages.config" />
   </ItemGroup>
   <Import Project="$(MsBuildToolsPath)\Microsoft.CSharp.targets" />
   <ItemGroup>
-    <ProjectReference Include="..\cybersource-rest-client-dotnet.csproj">
-      <Project>{4E08DDD3-2368-4F92-8627-E820163F8D3D}</Project>
-      <Name>cybersource-rest-client-dotnet</Name>
-    </ProjectReference>
+      <ProjectReference Include="..\cybersource-rest-client-dotnet.csproj">
+          <Project>{C140CBF9-B64B-4664-B16A-8F4726970EBC}</Project>
+          <Name>cybersource-rest-client-dotnet</Name>
+      </ProjectReference>
   </ItemGroup>
-</Project>
\ No newline at end of file
+</Project>
+

From 9580e49879ed9438fa75786505deb118b8d77c70 Mon Sep 17 00:00:00 2001
From: Gabriel Broadwin Nongsiej <gnongsie@visa.com>
Date: Tue, 3 Sep 2019 11:56:37 +0530
Subject: [PATCH 3/4] Fix for issue #58

---
 Client/ApiClient.cs                                      | 2 ++
 generator/cybersource-csharp-template/ApiClient.mustache | 2 ++
 2 files changed, 4 insertions(+)

diff --git a/Client/ApiClient.cs b/Client/ApiClient.cs
index 774a8dd3..ccfc87c8 100644
--- a/Client/ApiClient.cs
+++ b/Client/ApiClient.cs
@@ -234,6 +234,8 @@ public Object CallApi(
             InterceptRequest(request);
             var response = RestClient.Execute(request);
             InterceptResponse(request, response);
+
+            Configuration.DefaultHeader.Clear();
             
             var httpResponseStatusCode = (int)response.StatusCode;
             var httpResponseHeaders = response.Headers;
diff --git a/generator/cybersource-csharp-template/ApiClient.mustache b/generator/cybersource-csharp-template/ApiClient.mustache
index 400ad950..b2408c46 100644
--- a/generator/cybersource-csharp-template/ApiClient.mustache
+++ b/generator/cybersource-csharp-template/ApiClient.mustache
@@ -281,6 +281,8 @@ namespace {{packageName}}.Client
             {{/supportsUWP}}
             {{/netStandard}}
             InterceptResponse(request, response);
+			
+			Configuration.DefaultHeader.Clear();
             
             var httpResponseStatusCode = (int)response.StatusCode;
             var httpResponseHeaders = response.Headers;

From 8bbecd3bf6bcdc994fd75db24bbf9c66bbc0054a Mon Sep 17 00:00:00 2001
From: Gabriel Broadwin Nongsiej <gnongsie@visa.com>
Date: Tue, 3 Sep 2019 14:51:51 +0530
Subject: [PATCH 4/4] Upgrade to v0.0.0.11

---
 Properties/AssemblyInfo.cs            | 4 ++--
 cybersource-rest-client-dotnet.nuspec | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/Properties/AssemblyInfo.cs b/Properties/AssemblyInfo.cs
index 764da00c..40c8c67c 100644
--- a/Properties/AssemblyInfo.cs
+++ b/Properties/AssemblyInfo.cs
@@ -28,5 +28,5 @@
 // You can specify all the values or you can default the Build and Revision Numbers
 // by using the '*' as shown below:
 // [assembly: AssemblyVersion("1.0.*")]
-[assembly: AssemblyVersion("0.0.0.10")]
-[assembly: AssemblyFileVersion("0.0.0.10")]
+[assembly: AssemblyVersion("0.0.0.11")]
+[assembly: AssemblyFileVersion("0.0.0.11")]
diff --git a/cybersource-rest-client-dotnet.nuspec b/cybersource-rest-client-dotnet.nuspec
index 93448e36..7d76a34b 100644
--- a/cybersource-rest-client-dotnet.nuspec
+++ b/cybersource-rest-client-dotnet.nuspec
@@ -2,7 +2,7 @@
 <package >
   <metadata>
     <id>CyberSource.Rest.Client</id>
-    <version>0.0.0.10</version>
+    <version>0.0.0.11</version>
     <title>CyberSource.Rest.Client</title>
     <authors>CyberSource Corporation</authors>
     <owners>CyberSource</owners>